O
Organisation
Payments/

162.00 USD

completed

b6585102-a94d-4b9a-89f6-afa42d4eaf5a

Details

Customer
Ironwood Joinery
Type
check
Status
completed
Amount
162.0000
Applied
162.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
2/16/2026
Created
9/2/2026, 5:37:58 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:37:58 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-02572—162.009/2/2026Manual

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