O
Organisation
Payments/

323.00 USD

completed

3614c818-54a2-41fe-a55a-26ba43f77de9

Details

Customer
Desert Sky Roofing
Type
check
Status
completed
Amount
323.0000
Applied
323.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
6/22/2026
Created
9/2/2026, 6:01:27 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 6:01:27 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-11454—323.009/2/2026Manual

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