O
Organisation
Payments/

242.00 USD

completed

173959ee-3533-40b8-8f71-eaa8b7fb6692

Details

Customer
Simone Amari
Type
check
Status
completed
Amount
242.0000
Applied
242.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
2/26/2026
Created
9/2/2026, 5:38:01 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:38:01 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-02637—242.009/2/2026Manual

Attempts (0)

#StatusAmountResponseRequestedResponded
No attempts.