Thread: quadrobusinessgroup - quadrobusinessgroup.com

Next payment received again
Date: 09/10/2014 12:54
Batch: 68071694
From: U8304551
Amount: 9.72
Currency: USD
Fee: 0.00
Memo: Received Payment 9.72 USD from account U8304551. Memo: API Payment. Invoice 1115

Instant


The amount of 2.43 USD has been deposited to your Perfect Money account. Accounts: U8304551->U1305***. Memo: API Payment. Invoice 1194, serg***@gmail.com.. Date: 19:05 10.09.14. Batch: 68102872.

07:54 10.09.14

Receive

68050330

U8304551 QBG

+4.86

Received Payment 4.86 USD from account U8304551. Memo: API Payment. Invoice 1075, [email protected].

instant

Date : 09/10/2014 21:35
From/To Account : U8304551
Amount : 4.86
Currency : USD
Batch : 68113755
Memo : API Payment. Invoice 1225

Paying:


09.10.14 19:53 Account Receive +7.29 Received Payment 7.29 USD from account U8304551 to account U4731***. Batch: 68106242. Memo: API Payment. Invoice 1202, monitorinvestnet

10.09.14 12:02;Account;Receive;Received Payment 9.72 USD from account U8304551 to account U1294989. Batch: 68066860. Memo: API Payment. Invoice 1105, [email protected].

Payment received, fast as usual
Date: 09/11/2014 12:06
Batch: 68152995
From: U8304551
Amount: 9.72
Currency: USD
Fee: 0.00
Memo: Received Payment 9.72 USD from account U8304551. Memo: API Payment. Invoice 1321

Date : 09/11/2014 10:24
From/To Account : U8304551
Amount : 12.20
Currency : USD
Batch : 68144626
Memo : API Payment. Invoice 1278.
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Date : 09/11/2014 10:24
From/To Account : U8304551
Amount : 12.20
Currency : USD
Batch : 68144643
Memo : API Payment. Invoice 1277.
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Date : 09/11/2014 10:24
From/To Account : U8304551
Amount : 9.72
Currency : USD
Batch : 68144649
Memo : API Payment. Invoice 1276.

Instant

The amount of 2.43 USD has been deposited to your Perfect Money account. Accounts: U8304551->U1305***. Memo: API Payment. Invoice 1394,serg***@gmail.com.. Date: 18:07 11.09.14. Batch: 68183020.

instant

Date : 09/11/2014 21:12
From/To Account : U8304551
Amount : 4.86
Currency : USD
Batch : 68199160
Memo : API Payment. Invoice 1439