Админ взял листинг на мониторе
05.02.19 18:00 Transfer Sent Payment: 200.00 USD to account U18182365 from U17755**. Batch: 245471298. Memo: Shopping Cart Payment. Invoice 453, Knjaz.
05.02.19 18:00 Transfer Sent Payment: 200.00 USD to account U18182365 from U17755**. Batch: 245471298. Memo: Shopping Cart Payment. Invoice 453, Knjaz.