21:25 08.11.13 Receive 40304587 U3006022
Elperia +132.3 Received Payment 132.3 USD from account U3006022. Memo: API Payment. Invoice 4874, afina75
21:33 08.11.13 Transfer 40305118 U3006022
Elperia -100.5 Sent Payment 100.00 USD to account U3006022. Memo: Shopping Cart Payment. Invoice 4889, afina75. Payment ID: 4889

Date : 11/08/2013 21:36
From/To Account : U3006022
Amount : -100.00
Currency : USD
Batch : 40305332
Memo : Shopping Cart Payment. Invoice 4906, NataKras.
Payment ID : 4906
Date : 11/08/2013 21:38
From/To Account : U3006022
Amount : -50.00
Currency : USD
Batch : 40305423
Memo : Shopping Cart Payment. Invoice 4911, NataKras.
Payment ID : 4911
21:42 08.11.13 Receive 40305763 U3006022
Elperia +60.27 Received Payment 60.27 USD from account U3006022. Memo: API Payment. Invoice 4932, afina75.
21:51 08.11.13 Receive 40306228 U3006022
Elperia +21.56 Received Payment 21.56 USD from account U3006022. Memo: API Payment. Invoice 4969, afina75.
21:44 08.11.13 Transfer 40305874 U3006022
Elperia -50.25 Sent Payment 50.00 USD to account U3006022. Memo: Shopping Cart Payment. Invoice 4938, afina75. Payment ID: 4938
21:53 08.11.13 Transfer 40306331 U3006022
Elperia -10.05 Sent Payment 10.00 USD to account U3006022. Memo: Shopping Cart Payment. Invoice 4982, afina75. Payment ID: 4982
21:53 08.11.13 Transfer 40306291 U3006022
Elperia -10.05 Sent Payment 10.00 USD to account U3006022. Memo: Shopping Cart Payment. Invoice 4976, afina75. Payment ID: 4976



Received Payment 132.3 USD from account U3006022 to account U337****. Batch: 40307782. Memo: API Payment. Invoice 5048, Wolfox.
Received Payment 60.27 USD from account U3006022 to account U337****. Batch: 40307994. Memo: API Payment. Invoice 5069, Wolfox.

Sent Payment: 50.00 USD to account U3006022 from U337****. Batch: 40307921. Memo: Shopping Cart Payment. Invoice 5064, Wolfox.
Sent Payment: 100.00 USD to account U3006022 from U337****. Batch: 40308060. Memo: Shopping Cart Payment. Invoice 5070, Wolfox.
08.11.13 22:20 Receive Received Payment 51.35 USD from account U3006022 Batch: 40307790. Memo: API Payment. Invoice 5062, investor.
----------------------------------------08.11.13 22:50 Transfer Sent Payment: 50.00 USD to account U3006022 Batch: 40308942. Memo: Shopping Cart Payment. Invoice 5102, investor.
08.11.13 22:48 Transfer Sent Payment: 10.00 USD to account U3006022 Batch: 40308897. Memo: Shopping Cart Payment. Invoice 5100, investor.
Чёт мне стыдно стало свои депы светитьДепчик:
Amount : -500.00
