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Amount

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Kind

Expense

Refund of "Engineering CQRS/1 2022"

Debit from LEVINA WIRAWAN to Cronus • August 25, 2022

-$36,591.00USD

Completed

Invoice #90105

Engineering CQRS/1 2022

Credit from Cronus to LEVINA WIRAWAN • August 18, 2022

+$36,591.00USD

Refunded

Invoice #90105

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