Payment ch_locitup_demo_0001
Sarah Thomas · Card
Confirmed
Details
- Customer
- Sarah Thomas
- Amount
- £140.83
- Method
- Card
- Submitted
- 18/07/2026, 06:53:57
- Confirmed
- 18/07/2026, 06:53:57
- Provider ref
- ch_locitup_demo_0001
- Recorded against
- Invoice #1001
Allocation
Nothing was allocated: the full amount is credit on the customer account.
Ledger entries 1
| Date | Type | Memo | Amount | Balance |
|---|---|---|---|---|
| 18/07/2026 | Payment | Card payment for invoice 1001 | £140.83 | £0.00 |
Actions
History
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