O
Organisation
Payments/

271.00 USD

completed

a224fb8a-c92a-414c-9b13-29b48913e900

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
2/16/2026
Created
9/2/2026, 5:37:36 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:37:36 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-01893—271.009/2/2026Manual

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