O
Organisation
Payments/

90.00 USD

completed

fb1da35c-6665-47ee-8e8f-bfdddf0804fc

Details

Customer
Esther Okafor
Type
check
Status
completed
Amount
90.0000
Applied
90.00
Unapplied
0.00
Refunded
0.00
Currency
USD
Allocation Mode
explicit

Dates

Posted At
7/17/2026
Created
9/2/2026, 9:48:46 PM
Updated
10/14/2026, 11:29:08 AM

Timestamps

Created
9/2/2026, 9:48:46 PM
Updated
10/14/2026, 11:29:08 AM

Applications (1)

Edit allocations
InvoiceLineAmountApplied AtHow
INV-12738—90.009/2/2026Manual

Attempts (0)

#StatusAmountResponseRequestedResponded
No attempts.