Выплаты с Хайпа GrandCapital.Ltd

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Дата	ЭПС	Сумма	Детали Транзакции
11.07.2021	PM	+ $1.80	Date : 07/11/2021 13:02 \| From/To Account : U27956521 \| Amount : 1.80 \| Currency : USD \| Batch : 405279245 \| Memo : API Payment. Invoice 2718
08.07.2021	PM	+ $1.80	Date : 07/08/2021 14:37 \| From/To Account : U27956521 \| Amount : 1.80 \| Currency : USD \| Batch : 404706401 \| Memo : API Payment. Invoice 2349
08.07.2021	PM	+ $3.60	Date : 07/07/2021 22:34 \| From/To Account : U27956521 \| Amount : 3.60 \| Currency : USD \| Batch : 404590122 \| Memo : API Payment. Invoice 2076
06.07.2021	PM	+ $1.80	Date : 07/06/2021 09:17 \| From/To Account : U27956521 \| Amount : 1.80 \| Currency : USD \| Batch : 404217564 \| Memo : API Payment. Invoice 1596
04.07.2021	PM	+ $1.80	Date : 07/03/2021 21:02 \| From/To Account : U27956521 \| Amount : 1.80 \| Currency : USD \| Batch : 403753235 \| Memo : API Payment. Invoice 1313
01.07.2021	PM	+ $1.80	Date : 07/01/2021 20:33 \| From/To Account : U27956521 \| Amount : 1.80 \| Currency : USD \| Batch : 403358148 \| Memo : API Payment. Invoice 1056
01.07.2021	PM	+ $1.80	Date : 06/30/2021 21:26 \| From/To Account : U27956521 \| Amount : 1.80 \| Currency : USD \| Batch : 402690204 \| Memo : API Payment. Invoice 841
29.06.2021	PM	+ $1.80	Date : 06/29/2021 20:44 \| From/To Account : U27956521 \| Amount : 1.80 \| Currency : USD \| Batch : 402481528 \| Memo : API Payment. Invoice 620
28.06.2021	PM	+ $11.80	Date : 06/28/2021 18:49 \| From/To Account : U27956521 \| Amount : 11.80 \| Currency : USD \| Batch : 402246631 \| Memo : API Payment. Invoice 449
28.06.2021	PM	+ $1.25	Date : 06/28/2021 11:39 \| From/To Account : U27956521 \| Amount : 1.25 \| Currency : USD \| Batch : 402158689 \| Memo : API Payment. Invoice 399
26.06.2021	PM	+ $11.80	Date : 06/26/2021 10:36 \| From/To Account : U27956521 \| Amount : 11.80 \| Currency : USD \| Batch : 401761049 \| Memo : API Payment. Invoice 181
24.06.2021	PM	+ $1.80	Date : 06/24/2021 18:13 \| From/To Account : U27956521 \| Amount : 1.80 \| Currency : USD \| Batch : 401461458 \| Memo : API Payment. Invoice 49
23.06.2021	PM	- $100.00	Date : 06/23/2021 11:31 \| From/To Account : U27956521 \| Amount : -100.00 \| Currency : USD \| Batch : 401180088 \| Memo : Shopping Cart Payment. Invoice 29 \| Payment ID : 29

Выплаты (12): $42.85

Депозиты (1): $100.00