| Дата |
ЭПС |
Сумма |
Детали Транзакции |
| 03.09.2014 |
PM |
+ $3.20 |
Date : 09/03/2014 18:49 | From/To Account : U6934086 | Amount : 3.20 | Currency : USD | Batch : 67547486 | Memo : API Payment. Invoice 30325 |
| 03.09.2014 |
PR |
+ $0.31 |
Date: 03.09.2014 12:35:50 | ID: 24414307 | Details: P8075754 > P1050055 | Amount: 0.31 $ | Comment: Invoice #29713, sqmonitor |
| 02.09.2014 |
PR |
+ $0.58 |
Date: 02.09.2014 11:08:32 | ID: 24314921 | Details: P8075754 > P1050055 | Amount: 0.58 $ | Comment: Invoice #28314, sqmonitor |
| 02.09.2014 |
PM |
+ $4.09 |
Date : 09/02/2014 09:05 | From/To Account : U6934086 | Amount : 4.09 | Currency : USD | Batch : 67405413 | Memo : API Payment. Invoice 28313 |
| 31.08.2014 |
PM |
+ $3.64 |
Date : 08/31/2014 16:12 | From/To Account : U6934086 | Amount : 3.64 | Currency : USD | Batch : 67131584 | Memo : API Payment. Invoice 26260 |
| 30.08.2014 |
PM |
+ $3.62 |
Date : 08/30/2014 18:30 | From/To Account : U6934086 | Amount : 3.62 | Currency : USD | Batch : 67076530 | Memo : API Payment. Invoice 25159 |
| 30.08.2014 |
PR |
+ $0.33 |
Date: 30.08.2014 20:33:31 | ID: 24082324 | Details: P8075754 > P1050055 | Amount: 0.33 $ | Comment: Invoice #25160, sqmonitor |
| 29.08.2014 |
PM |
+ $2.65 |
Date : 08/29/2014 20:15 | From/To Account : U6934086 | Amount : 2.65 | Currency : USD | Batch : 67010786 | Memo : API Payment. Invoice 24080 |
| 29.08.2014 |
PR |
+ $0.33 |
Date: 29.08.2014 16:49:09 | ID: 23969625 | Details: P8075754 > P1050055 | Amount: 0.33 $ | Comment: Invoice #23681, sqmonitor |
| 29.08.2014 |
PM |
+ $4.53 |
Date : 08/29/2014 14:46 | From/To Account : U6934086 | Amount : 4.53 | Currency : USD | Batch : 66983382 | Memo : API Payment. Invoice 23680 |
| 28.08.2014 |
PR |
+ $0.72 |
Date: 28.08.2014 00:07:11 | ID: 23807345 | Details: P8075754 > P1050055 | Amount: 0.72 $ | Comment: Invoice #21747, sqmonitor |
| 27.08.2014 |
PM |
+ $3.70 |
Date : 08/27/2014 22:00 | From/To Account : U6934086 | Amount : 3.70 | Currency : USD | Batch : 66845089 | Memo : API Payment. Invoice 21739 |
| 26.08.2014 |
PM |
+ $3.65 |
Date : 08/26/2014 18:19 | From/To Account : U6934086 | Amount : 3.65 | Currency : USD | Batch : 66733727 | Memo : API Payment. Invoice 20205 |
| 26.08.2014 |
PR |
+ $0.38 |
Date: 26.08.2014 20:21:58 | ID: 23694777 | Details: P8075754 > P1050055 | Amount: 0.38 $ | Comment: Invoice #20206, sqmonitor |
| 25.08.2014 |
PM |
+ $3.30 |
Date : 08/25/2014 19:11 | From/To Account : U6934086 | Amount : 3.30 | Currency : USD | Batch : 66650957 | Memo : API Payment. Invoice 19006 |
| 25.08.2014 |
PR |
+ $1.52 |
Date: 25.08.2014 21:14:24 | ID: 23607606 | Details: P8075754 > P1050055 | Amount: 1.52 $ | Comment: Invoice #19007, sqmonitor |
| 25.08.2014 |
PM |
+ $3.38 |
Date : 08/25/2014 05:40 | From/To Account : U6934086 | Amount : 3.38 | Currency : USD | Batch : 66591192 | Memo : API Payment. Invoice 18091 |
| 23.08.2014 |
PM |
+ $3.51 |
Date : 08/23/2014 19:37 | From/To Account : U6934086 | Amount : 3.51 | Currency : USD | Batch : 66507475 | Memo : API Payment. Invoice 16632 |
| 23.08.2014 |
PR |
+ $0.76 |
Date: 23.08.2014 21:40:39 | ID: 23450441 | Details: P8075754 > P1050055 | Amount: 0.76 $ | Comment: Invoice #16633, sqmonitor |
| 22.08.2014 |
PM |
+ $3.17 |
Date : 08/22/2014 15:43 | From/To Account : U6934086 | Amount : 3.17 | Currency : USD | Batch : 66419006 | Memo : API Payment. Invoice 15258, sqmonitor. |
| 22.08.2014 |
PR |
+ $0.76 |
Date: 22.08.2014 17:46:46 | ID: 23346311 | Details: P8075754 > P1050055 | Amount: 0.76 $ | Comment: Invoice #15259, sqmonitor |
| 21.08.2014 |
PM |
+ $3.20 |
Date : 08/21/2014 16:31 | From/To Account : U6934086 | Amount : 3.20 | Currency : USD | Batch : 66336514 | Memo : API Payment. Invoice 14163 |
| 21.08.2014 |
PR |
+ $0.76 |
Date: 21.08.2014 18:37:24 | ID: 23257397 | Details: P8075754 → P1050055 | Amount: 0.76 $ | Comment: Invoice #14164, sqmonitor |
| 20.08.2014 |
PM |
+ $2.85 |
Date : 08/20/2014 19:43 | From/To Account : U6934086 | Amount : 2.85 | Currency : USD | Batch : 66265670 | Memo : API Payment. Invoice 13233 |
| 20.08.2014 |
PR |
+ $0.76 |
Date: 20.08.2014 21:46:14 | ID: 23182655 | Details: P8075754 → P1050055 | Amount: 0.76 $ | Comment: Invoice #13234, sqmonitor |
| 19.08.2014 |
PR |
+ $0.70 |
Date: 19.08.2014 02:24:09 | ID: 23017105 | Details: P8075754 > P1050055 | Amount: 0.70 $ | Comment: Invoice #11271, sqmonitor |
| 19.08.2014 |
PM |
+ $2.79 |
Date : 08/19/2014 18:51 | From/To Account : U6934086 | Amount : 2.79 | Currency : USD | Batch : 66174480 | Memo : API Payment. Invoice 12064 |
| 19.08.2014 |
PM |
+ $2.73 |
Date : 08/18/2014 23:27 | From/To Account : U6934086 | Amount : 2.73 | Currency : USD | Batch : 66108199 | Memo : API Payment. Invoice 11270 |
| 18.08.2014 |
PM |
+ $2.71 |
Date : 08/18/2014 15:22 | From/To Account : U6934086 | Amount : 2.71 | Currency : USD | Batch : 66070136 | Memo : API Payment. Invoice 10707 |
| 17.08.2014 |
PM |
+ $2.78 |
Date : 08/17/2014 14:34 | From/To Account : U6934086 | Amount : 2.78 | Currency : USD | Batch : 65991676 | Memo : API Payment. Invoice 9604 |
| 17.08.2014 |
PR |
+ $1.42 |
Date: 17.08.2014 16:37:12 | ID: 22886215 | Details: P8075754 > P1050055 | Amount: 1.42 $ | Comment: Invoice #9605, sqmonitor |
| 15.08.2014 |
PM |
+ $2.62 |
Date : 08/15/2014 19:59 | From/To Account : U6934086 | Amount : 2.62 | Currency : USD | Batch : 65876722 | Memo : API Payment. Invoice 7955 |
| 15.08.2014 |
PR |
+ $1.42 |
Date: 15.08.2014 22:02:14 | ID: 22743676 | Details: P8075754 > P1050055 | Amount: 1.42 $ | Comment: Invoice #7956, sqmonitor |
| 14.08.2014 |
PM |
+ $2.91 |
Date : 08/14/2014 18:11 | From/To Account : U6934086 | Amount : 2.91 | Currency : USD | Batch : 65777940 | Memo : API Payment. Invoice 6852 |
| 13.08.2014 |
PM |
+ $2.89 |
Date : 08/13/2014 18:30 | From/To Account : U6934086 | Amount : 2.89 | Currency : USD | Batch : 65694214 | Memo : API Payment. Invoice 5946 |
| 13.08.2014 |
PR |
+ $1.49 |
Date: 13.08.2014 20:33:37 | ID: 22567880 | Details: P8075754 > P1050055 | Amount: 1.49 $ | Comment: Invoice #5947, sqmonitor |
| 12.08.2014 |
PM |
+ $2.89 |
Date : 08/12/2014 18:25 | From/To Account : U6934086 | Amount : 2.89 | Currency : USD | Batch : 65607272 | Memo : API Payment. Invoice 5074 |
| 11.08.2014 |
PM |
+ $2.48 |
Date : 08/11/2014 16:51 | From/To Account : U6934086 | Amount : 2.48 | Currency : USD | Batch : 65511808 | Memo : API Payment. Invoice 4228 |
| 11.08.2014 |
PM |
+ $3.06 |
Date : 08/11/2014 14:30 | From/To Account : U6934086 | Amount : 3.06 | Currency : USD | Batch : 65499964 | Memo : API Payment. Invoice 4107 |
| 10.08.2014 |
PM |
+ $2.50 |
Date : 08/10/2014 07:49 | From/To Account : U6934086 | Amount : 2.50 | Currency : USD | Batch : 65408242 | Memo : API Payment. Invoice 3265 |
| 08.08.2014 |
PM |
+ $2.50 |
Date : 08/08/2014 15:22 | From/To Account : U6934086 | Amount : 2.50 | Currency : USD | Batch : 65293000 | Memo : API Payment. Invoice 2521 |
| 07.08.2014 |
PM |
+ $2.50 |
Date : 08/07/2014 15:52 | From/To Account : U6934086 | Amount : 2.50 | Currency : USD | Batch : 65211083 | Memo : API Payment. Invoice 2056 |
| 07.08.2014 |
PM |
+ $2.48 |
Date : 08/07/2014 06:16 | From/To Account : U6934086 | Amount : 2.48 | Currency : USD | Batch : 65171177 | Memo : API Payment. Invoice 1745 |
| 05.08.2014 |
PM |
+ $2.48 |
Date : 08/05/2014 18:25 | From/To Account : U6934086 | Amount : 2.48 | Currency : USD | Batch : 65049379 | Memo : API Payment. Invoice 1145 |
| 04.08.2014 |
PM |
- $165.00 |
Date : 08/04/2014 15:17 | From/To Account : U6934086 | Amount : -165.00 | Currency : USD | Batch : 64948103 | Memo : Shopping Cart Payment. Invoice 692 | Payment ID : 692 |