Payment PAY-2024-003
Payment: PAY-2024-003
Back to PaymentsCustomer Information
Customer Code: CUST-003
Customer Name: Global Enterprises Inc
Payment Number: PAY-2024-003
Date: 2024-01-08
Payment Details
Type: Sales Payment
Payment Method: Bank Transfer
Reference: SI-2023-125
Amount: £2,100.00
Payment Allocations
| Sales Invoice Number | Allocated Amount |
|---|---|
| SI-2023-125 | £2,100.00 |
| Total Allocated: | £2,100.00 |
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