PAT Master Ledger
PAT-0001
From: Dion Cicchitti
To: Debbie Thompson
Original Value: $695.0 AUD
Amount Outstanding: $605.0 AUD
Transaction Date: 01 September 2026
Type: Opening Balance
Status: Outstanding
Reference: Masssage from The Cottage Clinic
Description: Opening balance from Dion's construction and painting of the patio at The Cottage Clinic: $695. A massage valued at $90 was received in partial settlement. Outstanding credit owed to Dion: $605.
PAT-0002
From: Debbie Thompson
To: Dion Cicchitti
Original Value: $90.0 AUD
Amount Outstanding: $515.0 AUD
Transaction Date: 30 September 2026
Type: Trade Settlement
Status: Completed
Reference: Settlement against PAT-0001
Description: Massage provided by The Cottage Clinic to Dion Cicchitti as partial settlement of PAT-0001.
PAT-0003
From: Debbie Thompson
To: Dion Cicchitti
Original Value: $60.0 AUD
Amount Outstanding: $455.0 AUD
Transaction Date: 30 September 2026
Type: Trade Settlement
Status: Completed
Reference: Settlement against PAT-0001
Description: Treatment provided by The Cottage Clinic to Dion Cicchitti as partial settlement of PAT-0001.