d5db5b03-9e88-4fb6-9c8c-5b9512d28317
Details
- Customer
- Copperline Contracting
- Type
- check
- Status
- completed
- Amount
- 90.0000
- Currency
- USD
- Allocation Mode
- explicit
Dates
- Posted At
- 7/18/2026
- Created
- 9/2/2026, 9:48:50 PM
- Updated
- 9/2/2026, 9:48:50 PM
Related Entities
Timestamps
- Created
- 9/2/2026, 9:48:50 PM
- Updated
- 9/2/2026, 9:48:50 PM
Allocations (1)
| Invoice | Amount | Allocated At | Reversed |
|---|---|---|---|
| ddf03c5c… | 90.0000 | 9/2/2026 | — |
Attempts (0)
| # | Status | Amount | Response | Requested | Responded |
|---|---|---|---|---|---|
| No attempts. | |||||