Amount paidUSD 695.75
MethodBank transfer
ReferencePAY-MAV-8842
| receiptNumber | customerName | paymentMethod | description | quantity | lineTotal | amountPaid |
|---|---|---|---|---|---|---|
| RCT-2026-5519 | Mavuno Retail Group | Bank transfer | Settlement for INV-2026-8842 | 1 | 787.75 | 695.75 |
| RCT-2026-5519 | Mavuno Retail Group | Bank transfer | Applied credit CN-2026-1488 | 1 | -92 | 695.75 |
Amount paid: USD 695.75
Refund Rose control noteReceipt detail confirms payment method, payment reference, and amount paid for customer support and audit use.
payment-receipt-v1Starter preview