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CreatedAt
5/9/2023 10:46:21 AM
UpdatedAt
5/9/2023 10:46:21 AM
Type
chat
Text
A credit journal has been authorized for R91,620.95 - the adjustment will reflect on the May 2023 account. Query has been resolved. Customer to pay the remaining balance or make an arrangement to settle the balance due.
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98654
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146003
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