Receipt RCP9638

Customer

Amaya Beach

Date

24 Mar 2022

Payment Type

Cheque

Receipt Total

22,000.00

Payment Doc Ref

002300

Payment Doc Amount

22,000.00

Invoice	Amount Applied
LRP001720	22,000.00
Total Allocated	22,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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