O
Organisation
Payments/

162.00 USD

completed

ca3348bc-876a-4cec-9465-205b551663c9

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
4/27/2026
Created
9/2/2026, 5:49:16 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:49:16 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-06932—162.009/2/2026Manual

Attempts (0)

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