O
Organisation
Payments/

121.00 USD

completed

f0101bfd-211a-4396-bb15-1062b683738e

Details

Customer
Ironwood Joinery
Type
check
Status
completed
Amount
121.0000
Applied
121.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
5/20/2026
Created
9/2/2026, 5:55:10 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 5:55:10 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-09282—121.009/2/2026Manual

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