Выплаты с Хайпа FinForex

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Дата	ЭПС	Сумма	Детали Транзакции
14.03.2014	PM	+ $2.31	Date : 03/14/2014 15:57 \| From/To Account : U5582803 \| Amount : 2.31 \| Currency : USD \| Batch : 51433540 \| Memo : API Payment. Invoice 346
13.03.2014	PM	+ $2.31	Date : 03/13/2014 15:27 \| From/To Account : U5582803 \| Amount : 2.31 \| Currency : USD \| Batch : 51331771 \| Memo : API Payment. Invoice 312
12.03.2014	PM	+ $2.31	Date : 03/12/2014 21:10 \| From/To Account : U5582803 \| Amount : 2.31 \| Currency : USD \| Batch : 51270721 \| Memo : API Payment. Invoice 284
11.03.2014	PM	+ $2.31	Date : 03/11/2014 19:19 \| From/To Account : U5582803 \| Amount : 2.31 \| Currency : USD \| Batch : 51170810 \| Memo : API Payment. Invoice 253
10.03.2014	PM	+ $4.62	Date : 03/10/2014 15:21 \| From/To Account : U5582803 \| Amount : 4.62 \| Currency : USD \| Batch : 51037391 \| Memo : API Payment. Invoice 221
07.03.2014	PM	+ $2.31	Date : 03/07/2014 14:17 \| From/To Account : U5582803 \| Amount : 2.31 \| Currency : USD \| Batch : 50793530 \| Memo : API Payment. Invoice 172
06.03.2014	PM	+ $2.31	Date : 03/06/2014 18:34 \| From/To Account : U5582803 \| Amount : 2.31 \| Currency : USD \| Batch : 50728969 \| Memo : API Payment. Invoice 149
05.03.2014	PR	+ $1.00	Date: 05.03.2014 18:06:27 \| ID: 7556870 \| Details: P3891205 > P1050055 \| Amount: 1.00 $ \| Comment: Invoice #115, sqmonitor
05.03.2014	PM	+ $2.81	Date : 03/05/2014 13:36 \| From/To Account : U5582803 \| Amount : 2.81 \| Currency : USD \| Batch : 50605847 \| Memo : API Payment. Invoice 114
04.03.2014	PM	+ $2.31	Date : 03/04/2014 16:22 \| From/To Account : U5582803 \| Amount : 2.31 \| Currency : USD \| Batch : 50529255 \| Memo : API Payment. Invoice 87
03.03.2014	PM	+ $2.31	Date : 03/03/2014 13:54 \| From/To Account : U5582803 \| Amount : 2.31 \| Currency : USD \| Batch : 50409481 \| Memo : API Payment. Invoice 65
28.02.2014	PM	+ $2.31	Date : 02/28/2014 21:55 \| From/To Account : U5582803 \| Amount : 2.31 \| Currency : USD \| Batch : 50095382 \| Memo : API Payment. Invoice 40
27.02.2014	PM	- $165.00	Date : 02/27/2014 11:59 \| From/To Account : U5582803 \| Amount : -165.00 \| Currency : USD \| Batch : 49935230 \| Memo : Shopping Cart Payment. Invoice 15 \| Payment ID : 15

Выплаты (12): $29.22

Депозиты (1): $165.00