O
Organisation
Payments/

121.00 USD

completed

400de55b-7f42-4d53-b9fa-f7c1b39d15de

Details

Customer
Mateo Chandra
Type
check
Status
completed
Amount
121.0000
Applied
121.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
2/17/2026
Created
9/2/2026, 5:37:58 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:37:58 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-02570—121.009/2/2026Manual

Attempts (0)

#StatusAmountResponseRequestedResponded
No attempts.