Receipt RCP0264

Customer

Shin Nippon Air Technologies Co. Ltd.

Date

08 Sep 2006

Payment Type

Cash

Receipt Total

8,222.50

Payment Doc Ref

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Payment Doc Amount

8,222.50

Invoice	Amount Applied
LRS2146	8,222.00
Total Allocated	8,222.00

Created Date

26 Jul 2026 07:25

Created By

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Excess Reference

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