O
Organisation
Payments/

162.00 USD

completed

262d49d2-ff03-47a7-b405-a59039b38ac1

Details

Customer
Desert Sky Roofing
Type
check
Status
completed
Amount
162.0000
Applied
162.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
7/26/2026
Created
9/2/2026, 9:49:35 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 9:49:35 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-13466—162.009/2/2026Manual

Attempts (0)

#StatusAmountResponseRequestedResponded
No attempts.