O
Organisation
Payments/

110.00 USD

completed

de42d62a-8af8-42a5-802e-8047058338ae

Details

Customer
Esther Delgado
Type
check
Status
completed
Amount
110.0000
Applied
110.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
3/24/2026
Created
9/2/2026, 5:42:16 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:42:16 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-02821—110.009/2/2026Manual

Attempts (0)

#StatusAmountResponseRequestedResponded
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