| Дата |
ЭПС |
Сумма |
Детали Транзакции |
| 15.06.2014 |
PM |
+ $6.26 |
Date : 06/15/2014 19:15 | From/To Account : U6836184 | Amount : 6.26 | Currency : USD | Batch : 60430683 | Memo : API Payment. Invoice 24805 |
| 15.06.2014 |
PR |
+ $0.55 |
Date: 15.06.2014 21:19:53 | ID: 17713600 | Details: P5248300 → P1050055 | Amount: 0.55 $ | Comment: Invoice #24806, sqmonitor |
| 14.06.2014 |
PM |
+ $3.18 |
Date : 06/14/2014 16:38 | From/To Account : U6836184 | Amount : 3.18 | Currency : USD | Batch : 60343790 | Memo : API Payment. Invoice 23165 |
| 13.06.2014 |
PM |
+ $5.00 |
Date : 06/13/2014 15:15 | From/To Account : U6836184 | Amount : 5.00 | Currency : USD | Batch : 60250605 | Memo : API Payment. Invoice 21727 |
| 12.06.2014 |
PM |
+ $2.02 |
Date : 06/12/2014 14:00 | From/To Account : U6836184 | Amount : 2.02 | Currency : USD | Batch : 60145300 | Memo : API Payment. Invoice 20313 |
| 11.06.2014 |
PM |
+ $2.16 |
Date : 06/11/2014 14:38 | From/To Account : U6836184 | Amount : 2.16 | Currency : USD | Batch : 60052056 | Memo : API Payment. Invoice 19069 |
| 10.06.2014 |
PM |
+ $3.31 |
Date : 06/10/2014 15:01 | From/To Account : U6836184 | Amount : 3.31 | Currency : USD | Batch : 59958485 | Memo : API Payment. Invoice 17835 |
| 10.06.2014 |
PR |
+ $0.65 |
Date: 10.06.2014 14:35:59 | ID: 17210682 | Details: P5248300 > P1050055 | Amount: 0.65 $ | Comment: Invoice #17650, sqmonitor |
| 10.06.2014 |
PM |
+ $10.95 |
Date : 06/10/2014 12:31 | From/To Account : U6836184 | Amount : 10.95 | Currency : USD | Batch : 59945470 | Memo : API Payment. Invoice 17649 |
| 07.06.2014 |
PM |
+ $4.15 |
Date : 06/07/2014 13:58 | From/To Account : U6836184 | Amount : 4.15 | Currency : USD | Batch : 59685983 | Memo : API Payment. Invoice 14200 |
| 06.06.2014 |
PM |
+ $1.90 |
Date : 06/06/2014 13:57 | From/To Account : U6836184 | Amount : 1.90 | Currency : USD | Batch : 59587682 | Memo : API Payment. Invoice 13102 |
| 05.06.2014 |
PM |
+ $2.21 |
Date : 06/05/2014 21:59 | From/To Account : U6836184 | Amount : 2.21 | Currency : USD | Batch : 59528724 | Memo : API Payment. Invoice 12517 |
| 04.06.2014 |
PM |
+ $2.46 |
Date : 06/04/2014 15:43 | From/To Account : U6836184 | Amount : 2.46 | Currency : USD | Batch : 59383791 | Memo : API Payment. Invoice 11024 |
| 03.06.2014 |
PM |
+ $1.71 |
Date : 06/03/2014 14:02 | From/To Account : U6836184 | Amount : 1.71 | Currency : USD | Batch : 59270180 | Memo : API Payment. Invoice 9953 |
| 03.06.2014 |
PR |
+ $0.97 |
Date: 03.06.2014 16:06:49 | ID: 16508719 | Details: P5248300 > P1050055 | Amount: 0.97 $ | Comment: Invoice #9954, sqmonitor |
| 02.06.2014 |
PM |
+ $1.96 |
Date : 06/02/2014 19:11 | From/To Account : U6836184 | Amount : 1.96 | Currency : USD | Batch : 59194480 | Memo : API Payment. Invoice 9288 |
| 01.06.2014 |
PM |
+ $4.70 |
Date : 06/01/2014 14:19 | From/To Account : U6836184 | Amount : 4.70 | Currency : USD | Batch : 59072615 | Memo : API Payment. Invoice 8082 |
| 31.05.2014 |
PM |
+ $3.28 |
Date : 05/31/2014 15:50 | From/To Account : U6836184 | Amount : 3.28 | Currency : USD | Batch : 58877558 | Memo : API Payment. Invoice 7228 |
| 30.05.2014 |
PM |
+ $5.23 |
Date : 05/30/2014 15:25 | From/To Account : U6836184 | Amount : 5.23 | Currency : USD | Batch : 58794484 | Memo : API Payment. Invoice 6308 |
| 29.05.2014 |
PM |
+ $4.61 |
Date : 05/29/2014 13:56 | From/To Account : U6836184 | Amount : 4.61 | Currency : USD | Batch : 58682389 | Memo : API Payment. Invoice 5346 |
| 28.05.2014 |
PM |
+ $2.78 |
Date : 05/28/2014 16:55 | From/To Account : U6836184 | Amount : 2.78 | Currency : USD | Batch : 58583594 | Memo : API Payment. Invoice 4640 |
| 27.05.2014 |
PM |
+ $1.73 |
Date : 05/27/2014 15:15 | From/To Account : U6836184 | Amount : 1.73 | Currency : USD | Batch : 58448194 | Memo : API Payment. Invoice 3800 |
| 26.05.2014 |
PM |
+ $3.53 |
Date : 05/26/2014 17:40 | From/To Account : U6836184 | Amount : 3.53 | Currency : USD | Batch : 58341355 | Memo : API Payment. Invoice 3197 |
| 25.05.2014 |
PM |
+ $4.22 |
Date : 05/25/2014 16:41 | From/To Account : U6836184 | Amount : 4.22 | Currency : USD | Batch : 58228887 | Memo : API Payment. Invoice 2507 |
| 24.05.2014 |
PM |
+ $2.24 |
Date : 05/24/2014 17:21 | From/To Account : U6836184 | Amount : 2.24 | Currency : USD | Batch : 58147915 | Memo : API Payment. Invoice 1984 |
| 23.05.2014 |
PM |
+ $2.75 |
Date : 05/23/2014 17:22 | From/To Account : U6836184 | Amount : 2.75 | Currency : USD | Batch : 58051320 | Memo : API Payment. Invoice 1495 |
| 22.05.2014 |
PM |
+ $5.03 |
Date : 05/22/2014 21:11 | From/To Account : U6836184 | Amount : 5.03 | Currency : USD | Batch : 57964186 | Memo : API Payment. Invoice 1173 |
| 21.05.2014 |
PM |
+ $4.70 |
Date : 05/21/2014 14:53 | From/To Account : U6836184 | Amount : 4.70 | Currency : USD | Batch : 57821864 | Memo : API Payment. Invoice 654 |
| 20.05.2014 |
PM |
+ $4.95 |
Date : 05/20/2014 15:33 | From/To Account : U6836184 | Amount : 4.95 | Currency : USD | Batch : 57720007 | Memo : API Payment. Invoice 361 |
| 19.05.2014 |
PM |
- $165.00 |
Date : 05/19/2014 13:40 | From/To Account : U6836184 | Amount : -165.00 | Currency : USD | Batch : 57604898 | Memo : Shopping Cart Payment. Invoice 163 | Payment ID : 163 |