O
Organisation
Payments/

271.00 USD

completed

938e5007-3f55-4cb7-b9d4-2f93e10f92b5

Details

Customer
Daniel Rivera
Type
check
Status
completed
Amount
271.0000
Applied
271.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
4/26/2026
Created
9/2/2026, 5:48:53 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:48:53 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-06255—271.009/2/2026Manual

Attempts (0)

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