Quadro Business Group Project Payouts
| Date |
EPS |
Amount |
Transaction Details |
| Sep 6th, 2014 |
PR |
+ $1.50 |
Date: 06.09.2014 00:42:48 | ID: 24660519 | Details: P8958563 > P1050055 | Amount: 1.50 $ | Comment: Invoice #351, [email protected] |
| Sep 4th, 2014 |
PM |
+ $8.02 |
Date : 09/04/2014 16:37 | From/To Account : U8304551 | Amount : 8.02 | Currency : USD | Batch : 67623300 | Memo : API Payment. Invoice 180, [email protected]. |
| Sep 3rd, 2014 |
PM |
- $165.00 |
Date : 09/03/2014 14:46 | From/To Account : U8304551 | Amount : -165.00 | Currency : USD | Batch : 67524877 | Memo : Shopping Cart Payment. Invoice 89, [email protected]. | Payment ID : 89 |
|
Payouts (2): $9.52
|
Deposits (1): $165.00
|