O
Organisation
Payments/

271.00 USD

completed

35f83b55-c6ca-4617-8d57-3c266a98cf0e

Details

Customer
Daniel Marsh
Type
check
Status
completed
Amount
271.0000
Applied
271.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
7/25/2026
Created
9/2/2026, 9:48:47 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 9:48:47 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-12756—271.009/2/2026Manual

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