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10:42 20.01.18 Receive 202284675 U15719405 +10.4 Received Payment 10.4 USD from account U15719405. Memo: API Payment. Invoice 3971, Janna777.
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12:35 20.01.18 Transfer 202293749 U15719405 -10.05 Sent Payment 10.00 USD to account U15719405. Memo: Shopping Cart Payment. Invoice 4374, Janna777. Payment ID: 4374
10:42 20.01.18 Receive 202284675 U15719405 +10.4 Received Payment 10.4 USD from account U15719405. Memo: API Payment. Invoice 3971, Janna777.
Депозит
12:35 20.01.18 Transfer 202293749 U15719405 -10.05 Sent Payment 10.00 USD to account U15719405. Memo: Shopping Cart Payment. Invoice 4374, Janna777. Payment ID: 4374