O
Organisation
Payments/

242.00 USD

completed

7d194ada-bedd-47a2-9cda-aab65c392c35

Details

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

Dates

Posted At
3/19/2026
Created
9/2/2026, 5:43:32 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:43:32 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-04817—242.009/2/2026Manual

Attempts (0)

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