Total paidUSD 695.75
MethodBank transfer
Bank refBNK-MAV-5519
| remittanceNumber | payerName | payeeName | invoiceNumber | amountDue | amountPaid | totalPaid |
|---|---|---|---|---|---|---|
| REM-2026-5519 | Mavuno Retail Group | Teleza Cloud Billing | INV-2026-8842 | 787.75 | 787.75 | 695.75 |
| REM-2026-5519 | Mavuno Retail Group | Teleza Cloud Billing | CN-2026-1488 | -92 | -92 | 695.75 |
Total paid: USD 695.75
Settlement Green control noteSettled invoice rows make it clear which documents the payment reference covers.
customer-payment-remittance-v1Starter preview