Receipt RCP0051

Customer

Galadari Hotel

Date

06 Jan 2006

Payment Type

Cheque

Receipt Total

10,925.00

Payment Doc Ref

341656

Payment Doc Amount

10,925.00

Invoice	Amount Applied
LRS1800	10,925.00
Total Allocated	10,925.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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