Receipt RCP0155

Customer

Club Palm Garden

Date

06 May 2006

Payment Type

Cash

Receipt Total

5,462.50

Payment Doc Ref

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Payment Doc Amount

5,462.50

Invoice	Amount Applied
LRS1995	5,462.00
Total Allocated	5,462.00

Created Date

26 Jul 2026 07:25

Created By

—

Excess Reference

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