Receipt RCP0235

Customer

Neptune Hotel

Date

14 Aug 2006

Payment Type

Cheque

Receipt Total

27,600.00

Payment Doc Ref

005346

Payment Doc Amount

27,600.00

Invoice	Amount Applied
LRS2072	27,600.00
Total Allocated	27,600.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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