O
Organisation
Payments/

190.00 USD

completed

e8f59131-fdaf-456f-923c-823a3bcfa5aa

Details

Customer
Omar Chandra
Type
check
Status
completed
Amount
190.0000
Applied
190.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
3/20/2026
Created
9/2/2026, 5:42:53 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:42:53 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-04036—190.009/2/2026Manual

Attempts (0)

#StatusAmountResponseRequestedResponded
No attempts.