Receipt RCP9842

Customer

Alhambra Hotels Ltd

Date

06 Jul 2022

Payment Type

Cheque

Receipt Total

21,000.00

Payment Doc Ref

430832

Payment Doc Amount

21,000.00

Invoice	Amount Applied
LRP001992	21,000.00
Total Allocated	21,000.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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