| Account | Debit | Credit | Department | Location | Stage |
|---|---|---|---|---|---|
10100Mercury Checking Payment for INV000000538 | $162,038.15 | ||||
11000Accounts Receivable Payment for INV000000538 | $162,038.15 | ||||
| Total | $162,038.15 | $162,038.15 | |||
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