| Дата |
ЭПС |
Сумма |
Детали Транзакции |
| 12.11.2015 |
PM |
+ $30.00 |
Date : 11/12/2015 14:26 | From/To Account : U10488059 | Amount : 30.00 | Currency : USD | Batch : 109190057 | Memo : API Payment. Invoice 38535 |
| 12.11.2015 |
PR |
+ $3.84 |
Date: 12.11.2015 16:46:11 | ID: 103967904 | Details: P23711338 > P1050055 | Amount: 3.84 $ | Comment: Invoice #38526, sqmonitor |
| 11.11.2015 |
PM |
+ $45.00 |
Date : 11/11/2015 17:13 | From/To Account : U10488059 | Amount : 45.00 | Currency : USD | Batch : 109074627 | Memo : API Payment. Invoice 24017 |
| 11.11.2015 |
PR |
+ $1.62 |
Date: 11.11.2015 02:30:32 | ID: 103504790 | Details: P23711338 > P1050055 | Amount: 1.62 $ | Comment: Invoice #14442, sqmonitor |
| 10.11.2015 |
PM |
+ $37.00 |
Date : 11/10/2015 13:51 | From/To Account : U10488059 | Amount : 37.00 | Currency : USD | Batch : 108910953 | Memo : API Payment. Invoice 9596 |
| 10.11.2015 |
PR |
+ $9.84 |
Date: 10.11.2015 16:10:42 | ID: 103346332 | Details: P23711338 > P1050055 | Amount: 9.84 $ | Comment: Invoice #9588, sqmonitor |
| 09.11.2015 |
PM |
+ $15.75 |
Date : 11/09/2015 20:24 | From/To Account : U10488059 | Amount : 15.75 | Currency : USD | Batch : 108820112 | Memo : API Payment. Invoice 4590 |
| 09.11.2015 |
PM |
+ $1.65 |
Date : 11/09/2015 15:23 | From/To Account : U10488059 | Amount : 1.65 | Currency : USD | Batch : 108779610 | Memo : API Payment. Invoice 3666 |
| 09.11.2015 |
PM |
- $150.00 |
Date : 11/09/2015 14:41 | From/To Account : U10488059 | Amount : -150.00 | Currency : USD | Batch : 108773441 | Memo : Shopping Cart Payment. Invoice 3582 | Payment ID : 3582 |
| 09.11.2015 |
PM |
- $165.00 |
Date : 11/09/2015 14:21 | From/To Account : U10488059 | Amount : -165.00 | Currency : USD | Batch : 108770830 | Memo : Shopping Cart Payment. Invoice 3541 | Payment ID : 3541 |
| 09.11.2015 |
PR |
+ $1.20 |
Date: 09.11.2015 22:44:46 | ID: 103168796 | Details: P23711338 → P1050055 | Amount: 1.20 $ | Comment: Invoice #4589, sqmonitor |