Выплаты с Хайпа Au Gold Partners
| Дата | ЭПС | Сумма | Детали Транзакции |
| 07.08.2014 | EP | + $3.47 | Date 2014-08-07 14:39:45 | Reference Number P4RVM9-WXMGTR-7LKGLT | Received from [email protected] | Gross $3.47 | Details Invoice #3624, sqmonitor |
| 06.08.2014 | EP | + $2.97 | Date 2014-08-06 09:19:09 | Reference Number KCYKWW-L4V4EV-MN9SN5 | Received from [email protected] | Gross $2.97 | Details Invoice #3387, sqmonitor |
| 05.08.2014 | EP | + $6.77 | Date 2014-08-05 16:14:57 | Reference Number RGPC47-4EPJVG-7DY1TF | Received from [email protected] | Gross $6.77 | Details Invoice #3212, sqmonitor |
| 02.08.2014 | EP | + $4.46 | Date 2014-08-02 00:35:22 | Reference Number SVC2QW-FUUFM6-CL6V6M | Received from [email protected] | Gross $4.46 | Details Invoice #2965, sqmonitor |
| 31.07.2014 | EP | + $4.46 | Date 2014-07-31 08:24:08 | Reference Number 6ZJNKE-PXNXH6-Y218Z3 | Received from [email protected] | Gross $4.46 | Details Invoice #2715, sqmonitor |
| 30.07.2014 | EP | + $7.76 | Date 2014-07-30 13:30:27 | Reference Number Z7LFWC-Y5M5DS-2DVGVU | Received from [email protected] | Gross $7.76 | Details Invoice #2539, sqmonitor |
| 28.07.2014 | PM | + $8.00 | Date : 07/28/2014 17:38 | From/To Account : U6027233 | Amount : 8.00 | Currency : USD | Batch : 64299527 | Memo : API Payment. Invoice 2140 |
| 28.07.2014 | EP | + $3.63 | Date 2014-07-28 15:37:41 | Reference Number JJAGKQ-RYYE1Z-9EX26W | Received from [email protected] | Gross $3.63 | Details Invoice #2138, sqmonitor |
| 25.07.2014 | EP | + $5.28 | Date 2014-07-25 08:06:18 | Reference Number N3XV9K-WJLCF3-3TRF87 | Received from [email protected] | Gross $5.28 | Details Invoice #1892, sqmonitor |
| 25.07.2014 | PM | + $16.00 | Date : 07/25/2014 10:07 | From/To Account : U6027233 | Amount : 16.00 | Currency : USD | Batch : 64072247 | Memo : API Payment. Invoice 1893 |
| 24.07.2014 | EP | + $4.79 | Date 2014-07-24 07:52:06 | Reference Number U2FVCZ-4VQHWA-DY8T6B | Received from [email protected] | Gross $4.79 | Details Invoice #1697, sqmonitor |
| 23.07.2014 | EP | + $2.48 | Date 2014-07-23 09:06:35 | Reference Number L7DBVP-EYWFFQ-SXFTH9 | Received from [email protected] | Gross $2.48 | Details Invoice #1533, sqmonitor |
| 23.07.2014 | PM | + $0.80 | Date : 07/23/2014 11:07 | From/To Account : U6027233 | Amount : 0.80 | Currency : USD | Batch : 63909141 | Memo : API Payment. Invoice 1534 |
| 22.07.2014 | EP | + $3.47 | Date 2014-07-22 13:44:56 | Reference Number A5XBB9-G87CGW-HWLERN | Received from [email protected] | Gross $3.47 | Details Invoice #1380, sqmonitor |
| 22.07.2014 | PM | + $0.80 | Date : 07/22/2014 15:45 | From/To Account : U6027233 | Amount : 0.80 | Currency : USD | Batch : 63845843 | Memo : API Payment. Invoice 1381, sqmonitor. |
| 21.07.2014 | EP | - $165.00 | Date 2014-07-21 14:00:34 | Reference Number KUJMAT-BX9NRM-99222Y | Sent To Store [email protected] | Gross $-165.00 | Details Invoice #1189, sqmonitor |
| Выплаты (15): $75.14 | Депозиты (1): $165.00 |