O
Organisation
Payments/

242.00 USD

completed

a542d145-ddf2-4cb9-a5f8-a8c5c6147b4c

Details

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

Dates

Posted At
5/21/2026
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-09320—242.009/2/2026Manual

Attempts (0)

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