SeventyLoom Workspace

Lyons Flooring Payments

Workspace: lyons-flooring

Database: sl_ws_lyons_flooring

Template: Flooring Business · Plan: Pro

Payments1
Total Collected$2,160.00
Open Invoices0
Balance Due$0.00

Payment History

Recorded payments are tied to workspace invoices.

Payment Invoice Customer Method Amount Paid
PAY-20260514-BF000001 INV-20260514-45DD25 Test Customer backfill $2,160.00 2026-05-14 01:25:12