| Дата |
ЭПС |
Сумма |
Детали Транзакции |
| 13.05.2014 |
PM |
+ $13.20 |
Date : 05/13/2014 05:46 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 57022001 | Memo : API Payment. Invoice 95330 |
| 12.05.2014 |
PM |
+ $15.30 |
Date : 05/12/2014 17:01 | From/To Account : U4567262 | Amount : 15.30 | Currency : USD | Batch : 56978238 | Memo : API Payment. Invoice 89691 |
| 08.05.2014 |
PM |
+ $13.20 |
Date : 05/08/2014 21:36 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 56677229 | Memo : API Payment. Invoice 85662 |
| 08.05.2014 |
PM |
+ $13.20 |
Date : 05/07/2014 23:54 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 56583570 | Memo : API Payment. Invoice 82345 |
| 06.05.2014 |
PM |
+ $15.44 |
Date : 05/06/2014 21:30 | From/To Account : U4567262 | Amount : 15.44 | Currency : USD | Batch : 56471041 | Memo : API Payment. Invoice 78479 |
| 05.05.2014 |
PM |
- $165.00 |
Date : 05/05/2014 19:43 | From/To Account : U4567262 | Amount : -165.00 | Currency : USD | Batch : 56360678 | Memo : Shopping Cart Payment. Invoice 74423 | Payment ID : 74423 |
| 05.05.2014 |
PM |
+ $19.78 |
Date : 05/05/2014 19:42 | From/To Account : U4567262 | Amount : 19.78 | Currency : USD | Batch : 56360527 | Memo : API Payment. Invoice 74406 |
| 04.05.2014 |
PM |
+ $13.20 |
Date : 05/04/2014 23:01 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 56283275 | Memo : API Payment. Invoice 70171 |
| 01.05.2014 |
PM |
+ $13.20 |
Date : 05/01/2014 20:02 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 56052666 | Memo : API Payment. Invoice 66338 |
| 01.05.2014 |
PM |
+ $39.80 |
Date : 05/01/2014 06:40 | From/To Account : U4567262 | Amount : 39.80 | Currency : USD | Batch : 55882062 | Memo : API Payment. Invoice 62884 |
| 29.04.2014 |
PM |
+ $14.60 |
Date : 04/29/2014 20:34 | From/To Account : U4567262 | Amount : 14.60 | Currency : USD | Batch : 55755522 | Memo : API Payment. Invoice 59774 |
| 28.04.2014 |
PM |
+ $15.02 |
Date : 04/28/2014 19:31 | From/To Account : U4567262 | Amount : 15.02 | Currency : USD | Batch : 55635077 | Memo : API Payment. Invoice 56384 |
| 26.04.2014 |
PM |
+ $20.20 |
Date : 04/26/2014 01:15 | From/To Account : U4567262 | Amount : 20.20 | Currency : USD | Batch : 55422499 | Memo : API Payment. Invoice 53006 |
| 24.04.2014 |
PM |
+ $13.20 |
Date : 04/24/2014 21:58 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 55317761 | Memo : API Payment. Invoice 49910 |
| 23.04.2014 |
PM |
+ $20.55 |
Date : 04/23/2014 20:55 | From/To Account : U4567262 | Amount : 20.55 | Currency : USD | Batch : 55219639 | Memo : API Payment. Invoice 46804 |
| 22.04.2014 |
PM |
+ $13.20 |
Date : 04/22/2014 19:33 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 55105082 | Memo : API Payment. Invoice 43601 |
| 22.04.2014 |
PM |
+ $16.00 |
Date : 04/22/2014 06:09 | From/To Account : U4567262 | Amount : 16.00 | Currency : USD | Batch : 55030181 | Memo : API Payment. Invoice 41755 |
| 18.04.2014 |
PM |
+ $13.20 |
Date : 04/18/2014 20:07 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 54771343 | Memo : API Payment. Invoice 37657 |
| 17.04.2014 |
PM |
+ $13.20 |
Date : 04/17/2014 20:26 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 54677970 | Memo : API Payment. Invoice 35224 |
| 16.04.2014 |
PM |
+ $13.20 |
Date : 04/16/2014 21:05 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 54576563 | Memo : API Payment. Invoice 32796 |
| 15.04.2014 |
PM |
+ $20.20 |
Date : 04/15/2014 21:41 | From/To Account : U4567262 | Amount : 20.20 | Currency : USD | Batch : 54475648 | Memo : API Payment. Invoice 30205 |
| 14.04.2014 |
PM |
- $165.00 |
Date : 04/14/2014 19:15 | From/To Account : U4567262 | Amount : -165.00 | Currency : USD | Batch : 54359860 | Memo : Shopping Cart Payment. Invoice 27874 | Payment ID : 27874 |
| 11.04.2014 |
PM |
+ $18.10 |
Date : 04/11/2014 16:04 | From/To Account : U4567262 | Amount : 18.10 | Currency : USD | Batch : 54096559 | Memo : API Payment. Invoice 24801 |
| 10.04.2014 |
PM |
+ $13.20 |
Date : 04/10/2014 15:40 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 53994574 | Memo : API Payment. Invoice 22709 |
| 09.04.2014 |
PM |
+ $14.95 |
Date : 04/09/2014 18:39 | From/To Account : U4567262 | Amount : 14.95 | Currency : USD | Batch : 53912883 | Memo : API Payment. Invoice 21125 |
| 09.04.2014 |
PM |
+ $13.20 |
Date : 04/08/2014 23:16 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 53832851 | Memo : API Payment. Invoice 19645 |
| 07.04.2014 |
PM |
+ $13.20 |
Date : 04/07/2014 13:48 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 53671686 | Memo : API Payment. Invoice 16810 |
| 04.04.2014 |
PR |
+ $2.10 |
Date: 04.04.2014 15:27:50 | ID: 10148859 | Details: P4633333 > P1050055 | Amount: 2.10 $ | Comment: Invoice #14540, sqmonitor |
| 04.04.2014 |
PM |
+ $13.20 |
Date : 04/04/2014 13:35 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 53414266 | Memo : API Payment. Invoice 14557 |
| 03.04.2014 |
PM |
+ $13.20 |
Date : 04/03/2014 19:17 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 53349874 | Memo : API Payment. Invoice 13570 |
| 03.04.2014 |
PM |
+ $13.20 |
Date : 04/02/2014 18:09 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 53240050 | Memo : API Payment. Invoice 11948 |
| 01.04.2014 |
PM |
+ $118.20 |
Date : 04/01/2014 21:16 | From/To Account : U4567262 | Amount : 118.20 | Currency : USD | Batch : 53155926 | Memo : API Payment. Invoice 10736 |
| 31.03.2014 |
PM |
+ $14.60 |
Date : 03/31/2014 21:38 | From/To Account : U4567262 | Amount : 14.60 | Currency : USD | Batch : 52950980 | Memo : API Payment. Invoice 9410 |
| 28.03.2014 |
PM |
+ $13.20 |
Date : 03/28/2014 16:52 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 52683361 | Memo : API Payment. Invoice 7508 |
| 27.03.2014 |
PM |
+ $13.20 |
Date : 03/27/2014 17:40 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 52596818 | Memo : API Payment. Invoice 6514 |
| 27.03.2014 |
PM |
+ $14.60 |
Date : 03/26/2014 16:50 | From/To Account : U4567262 | Amount : 14.60 | Currency : USD | Batch : 52497490 | Memo : API Payment. Invoice 5469 |
| 25.03.2014 |
PM |
+ $13.20 |
Date : 03/25/2014 13:39 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 52381266 | Memo : API Payment. Invoice 4403, sqmonitor. |
| 25.03.2014 |
PM |
+ $10.50 |
Date : 03/25/2014 10:30 | From/To Account : U4567262 | Amount : 10.50 | Currency : USD | Batch : 52363550 | Memo : API Payment. Invoice 4250 |
| 24.03.2014 |
PM |
+ $13.20 |
Date : 03/24/2014 16:15 | From/To Account : U4567262 | Amount : 13.20 | Currency : USD | Batch : 52296193 | Memo : API Payment. Invoice 3683 |
| 23.03.2014 |
PM |
- $165.00 |
Date : 03/23/2014 12:26 | From/To Account : U4567262 | Amount : -165.00 | Currency : USD | Batch : 52206374 | Memo : Shopping Cart Payment. Invoice 2720 | Payment ID : 2720 |