Payment PAY-2024-001
Payment: PAY-2024-001
Back to PaymentsCustomer Information
Customer Code: CUST-001
Customer Name: Acme Corporation
Payment Number: PAY-2024-001
Date: 2024-01-18
Payment Details
Type: Sales Payment
Payment Method: Bank Transfer
Reference: SI-2024-001
Amount: £1,250.00
Payment Allocations
| Sales Invoice Number | Allocated Amount |
|---|---|
| SI-2024-001 | £1,250.00 |
| Total Allocated: | £1,250.00 |
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