O
Organisation
Payments/

145.00 USD

completed

64d99147-0405-4c69-80f5-d5128e44e960

Details

Customer
Mateo Ferreira
Type
check
Status
completed
Amount
145.0000
Applied
145.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
7/18/2026
Created
9/2/2026, 7:30:58 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 7:30:58 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-11549—145.009/2/2026Manual

Attempts (0)

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