← Customers

Customer

Rachel Levy & Michael Sasson

rachel.sasson@example.invalid · (917) 555-0201

Booked
$27,400
Paid
$10,670
Balance
$16,730
Bank Transfer · DEP-1002
Friday, March 6, 2026
$1,960
Bank Transfer · PMT-1002
Saturday, July 11, 2026
$1,960
Bank Transfer · DEP-1012
Friday, May 1, 2026
$1,800
Bank Transfer · PMT-1012
Thursday, July 30, 2026
$1,800
Bank Transfer · DEP-1022
Friday, June 19, 2026
$1,575
Check · PMT-1022
Thursday, September 17, 2026
$1,575