O
Organisation
Payments/

145.00 USD

completed

dfebf602-66ed-4501-a6d1-0e303dfea938

Details

Customer
Mateo Ferreira
Type
check
Status
completed
Amount
145.0000
Applied
145.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
6/21/2026
Created
9/2/2026, 6:00:12 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 6:00:12 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-09371—145.009/2/2026Manual

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