O
Organisation
Payments/

242.00 USD

completed

da761bd7-8eac-4534-a689-2220db2d8fbe

Details

Customer
Clara 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
3/21/2026
Created
9/2/2026, 5:43:39 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:43:39 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-04954—242.009/2/2026Manual

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