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09:43 03.07.13 Receive 26504427 U4373220
Crystal Blues +1377.21 3893.36 Received Payment 1377.21 USD from account U4373220. Memo: API Payment. Invoice 51521,
09:14 03.07.13 Receive 26500877 U4373220
Crystal Blues +134.45 2516.15 Received Payment 134.45 USD from account U4373220. Memo: API Payment. Invoice 45647,
09:08 03.07.13 Receive 26500238 U4373220
Crystal Blues +32.74 2381.7 Received Payment 32.74 USD from account U4373220. Memo: API Payment. Invoice 45230,
09:06 03.07.13 Receive 26499961 U4373220
Crystal Blues +17.24 2348.96 Received Payment 17.24 USD from account U4373220. Memo: API Payment. Invoice 44932,
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10:25 03.07.13 Transfer 26509417 U4373220
Crystal Blues -502.5 2.5 2183.27 Sent Payment 500.00 USD to account U4373220. Memo: Shopping Cart Payment. Invoice 54814,
Payment ID: 54814
10:20 03.07.13 Transfer 26508860 U4373220
Crystal Blues -502.5 2.5 2685.77 Sent Payment 500.00 USD to account U4373220. Memo: Shopping Cart Payment. Invoice 54692,
Payment ID: 54692
10:19 03.07.13 Transfer 26508729 U4373220
Crystal Blues -502.5 2.5 3188.27 Sent Payment 500.00 USD to account U4373220. Memo: Shopping Cart Payment. Invoice 54673,
Payment ID: 54673
10:17 03.07.13 Transfer 26508524 U4373220
Crystal Blues -502.5 2.5 3690.77 Sent Payment 500.00 USD to account U4373220. Memo: Shopping Cart Payment. Invoice 54615,
Payment ID: 54615