O
Organisation
Payments/

1170.00 USD

completed

f152b821-35bc-4cd4-b39d-6b0dbf873bbd

Details

Customer
Nadia Barrow
Type
check
Status
completed
Amount
1170.0000
Applied
1170.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
6/25/2026
Created
9/2/2026, 6:00:34 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 6:00:34 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-10338—1170.009/2/2026Manual

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