O
Organisation
Payments/

242.00 USD

completed

649f7074-7de5-4b99-939e-8da0a287a9e0

Details

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

Dates

Posted At
5/19/2026
Created
9/2/2026, 5:55:12 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:55:12 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-09322—242.009/2/2026Manual

Attempts (0)

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