Payments9

Reference	Invoice	Amount	Received	Method
ACH 44817	INV-1044	$1,850.00	Oct 15, 2026	Bank transfer
Check #2231	INV-1043	$1,575.00	Oct 10, 2026	Check
Card ending 4417	INV-1042	$360.00	Sep 10, 2026	Card
Check #988	INV-1041	$540.00	Aug 24, 2026	Check
ACH 45102	INV-1047	$1,500.00	Oct 12, 2026	Bank transfer
Check #2310	INV-1050	$3,200.00	Oct 17, 2026	Check
ACH 44012	INV-1045	$1,000.00	Sep 18, 2026	Bank transfer
Cash	INV-1049	$200.00	Oct 13, 2026	Cash
ACH 45230	INV-1051	$925.00	Oct 18, 2026	Bank transfer