| Date |
EPS |
Amount |
Transaction Details |
| Mar 25th, 2017 |
PM |
+ $2.44 |
Date : 03/25/2017 17:13 | From/To Account : U13248254 | Amount : 2.44 | Currency : USD | Batch : 170127101 | Memo : API Payment. Invoice 739918 |
| Mar 25th, 2017 |
ADVCash |
+ $6.00 |
Date : 2017-03-25 16:51:10 | From/To Account : U658010196597 | Amount : 6.00 | Currency : USD | Status : COMPLETED | Transaction Name : INNER_SYSTEM | Memo : Invoice #739704, sqmonitor | Payment ID : cd86530e-ae7c-4dff-9687-03bf31c3cfa4 |
| Mar 25th, 2017 |
PR |
+ $7.40 |
Date: 25.03.2017 19:59:27 | ID: 331685888 | Details: P58271670 > P1050055 | Amount: 7.40 $ | Comment: Invoice #739959, sqmonitor |
| Mar 23rd, 2017 |
PR |
+ $14.68 |
Date: 23.03.2017 05:18:41 | ID: 330207175 | Details: P58271670 → P1050055 | Amount: 14.68 $ | Comment: Invoice #645709, sqmonitor |
| Mar 23rd, 2017 |
PM |
+ $11.90 |
Date : 03/23/2017 02:32 | From/To Account : U13248254 | Amount : 11.90 | Currency : USD | Batch : 169769379 | Memo : API Payment. Invoice 645679 |
| Mar 18th, 2017 |
PR |
+ $22.40 |
Date: 18.03.2017 04:48:38 | ID: 327313296 | Details: P58271670 → P1050055 | Amount: 22.40 $ | Comment: Invoice #480722, sqmonitor |
| Mar 18th, 2017 |
PM |
+ $18.75 |
Date : 03/18/2017 02:06 | From/To Account : U13248254 | Amount : 18.75 | Currency : USD | Batch : 169090556 | Memo : API Payment. Invoice 480752 |
| Mar 13th, 2017 |
PR |
+ $1.94 |
Date: 13.03.2017 04:13:12 | ID: 324492289 | Details: P58271670 → P1050055 | Amount: 1.94 $ | Comment: Invoice #336720, sqmonitor |
| Mar 11th, 2017 |
PR |
+ $6.12 |
Date: 11.03.2017 01:17:17 | ID: 323235896 | Details: P58271670 > P1050055 | Amount: 6.12 $ | Comment: Invoice #282739, sqmonitor |
| Mar 7th, 2017 |
PR |
+ $4.89 |
Date: 07.03.2017 16:54:44 | ID: 321140935 | Details: P58271670 → P1050055 | Amount: 4.89 $ | Comment: Invoice #202876, sqmonitor |
| Mar 6th, 2017 |
PM |
+ $3.90 |
Date : 03/06/2017 17:08 | From/To Account : U13248254 | Amount : 3.90 | Currency : USD | Batch : 167435586 | Memo : API Payment. Invoice 185523 |
| Mar 3rd, 2017 |
PR |
+ $5.36 |
Date: 03.03.2017 07:07:54 | ID: 318340081 | Details: P58271670 > P1050055 | Amount: 5.36 $ | Comment: Invoice #120002, sqmonitor |
| Mar 3rd, 2017 |
PM |
+ $3.70 |
Date : 03/03/2017 04:26 | From/To Account : U13248254 | Amount : 3.70 | Currency : USD | Batch : 166944837 | Memo : API Payment. Invoice 120012 |
| Feb 27th, 2017 |
PR |
+ $0.89 |
Date: 27.02.2017 04:13:50 | ID: 315657453 | Details: P58271670 > P1050055 | Amount: 0.89 $ | Comment: Invoice #62213, sqmonitor |
| Feb 25th, 2017 |
PR |
- $30.00 |
Operation date: 25 Feb 2017 18:24 | Operation ID: 314760289 | Operation type: transfer | Shop: tree7.cc | Status: success | Debited: 30.00 $ |