Payments
Money received against invoices. Amounts in USD.
All payments
Most recent first
| Paid | Invoice | Method | Reference | Amount |
|---|---|---|---|---|
| Oct 14, 5:50 PM | INV-2026-0451 | Cash | CASH-1014-03 | $228.40 |
| Oct 9, 9:30 AM | INV-2026-0439 | Bank transfer | ACH-20261009-5512 | $146.75 |
| Oct 2, 10:45 AM | INV-2026-0439 | Card | TXN-48377104 | $200.00 |
| Sep 25, 12:05 PM | INV-2026-0427 | Mobile payment | APL-7731-0925 | $312.00 |
| Sep 12, 4:20 PM | INV-2026-0412 | Card | TXN-48210937 | $184.50 |
5 shown