Выплаты с Хайпа Green Seashore Group

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Дата	ЭПС	Сумма	Детали Транзакции
14.08.2017	PM	+ $6.48	Date : 08/14/2017 09:32 \| From/To Account : U14900729 \| Amount : 6.48 \| Currency : USD \| Batch : 184953795 \| Memo : API Payment. Invoice 9142
14.08.2017	PR	+ $0.69	Date: 14.08.2017 11:23:54 \| ID: 388277368 \| Details: P68446007 > P1050055 \| Amount: 0.69 $ \| Comment: Invoice #9143, sqmonitor
11.08.2017	PM	+ $4.32	Date : 08/11/2017 09:22 \| From/To Account : U14900729 \| Amount : 4.32 \| Currency : USD \| Batch : 184708238 \| Memo : API Payment. Invoice 6957
11.08.2017	PR	+ $1.66	Date: 11.08.2017 11:13:35 \| ID: 387057971 \| Details: P68446007 → P1050055 \| Amount: 1.66 $ \| Comment: Invoice #6958, sqmonitor
08.08.2017	PM	+ $4.32	Date : 08/08/2017 14:00 \| From/To Account : U14900729 \| Amount : 4.32 \| Currency : USD \| Batch : 184451619 \| Memo : API Payment. Invoice 5206
06.08.2017	PM	+ $6.48	Date : 08/06/2017 18:26 \| From/To Account : U14900729 \| Amount : 6.48 \| Currency : USD \| Batch : 184287436 \| Memo : API Payment. Invoice 4343
03.08.2017	PM	+ $6.48	Date : 08/03/2017 14:47 \| From/To Account : U14900729 \| Amount : 6.48 \| Currency : USD \| Batch : 184016899 \| Memo : API Payment. Invoice 2930
01.08.2017	PM	+ $2.16	Date : 08/01/2017 10:20 \| From/To Account : U14900729 \| Amount : 2.16 \| Currency : USD \| Batch : 183808045 \| Memo : API Payment. Invoice 2049
31.07.2017	ADVCash	+ $0.70	Date : 2017-07-31 00:55:30 \| From/To Account : U733201948326 \| Amount : 0.70 \| Currency : USD \| Status : COMPLETED \| Transaction Name : INNER_SYSTEM \| Memo : Invoice #1668, sqmonitor \| Payment ID : 43b6f513-07c9-4e6d-95d0-cf974ee77f5e
31.07.2017	PM	+ $6.48	Date : 07/31/2017 02:05 \| From/To Account : U14900729 \| Amount : 6.48 \| Currency : USD \| Batch : 183412669 \| Memo : API Payment. Invoice 1669
28.07.2017	PM	+ $4.32	Date : 07/28/2017 11:37 \| From/To Account : U14900729 \| Amount : 4.32 \| Currency : USD \| Batch : 183208145 \| Memo : API Payment. Invoice 1027
23.07.2017	PM	+ $6.48	Date : 07/23/2017 21:36 \| From/To Account : U14900729 \| Amount : 6.48 \| Currency : USD \| Batch : 182813822 \| Memo : API Payment. Invoice 407
21.07.2017	PM	+ $2.16	Date : 07/21/2017 02:22 \| From/To Account : U14900729 \| Amount : 2.16 \| Currency : USD \| Batch : 182581818 \| Memo : API Payment. Invoice 240
20.07.2017	PM	+ $4.32	Date : 07/20/2017 04:27 \| From/To Account : U14900729 \| Amount : 4.32 \| Currency : USD \| Batch : 182490185 \| Memo : API Payment. Invoice 202
17.07.2017	PM	- $65.00	Date : 07/17/2017 12:15 \| From/To Account : U14900729 \| Amount : -65.00 \| Currency : USD \| Batch : 182223537 \| Memo : Shopping Cart Payment. Invoice 119, sqmonitor. \| Payment ID : 119

Выплаты (14): $57.05

Депозиты (1): $65.00