The following payment file was loaded:
Uploaded File Name: UPCL12.08.20Cambridge.csv
Batch Id: 10048285
Chart Code: SC
Organization Code: KUAL
Sub Unit: UPCL
Creation Date: 2021-02-08 10:18:00.0
Payment Count: 1
Payment Total Amount: 2600.00
The following 1 invoices were paid:
1410537813