Payment Received:
Date : 11/11/2013 07:03
From/To Account : U3006022
Amount : 53.90
Currency : USD
Batch : 40516945
Memo : API Payment. Invoice 8841, NataKras.
New Deposit:
Quote:
Date : 11/11/2013 10:06
From/To Account : U3006022
Amount : -10.00
Currency : USD
Batch : 40533491
Memo : Shopping Cart Payment. Invoice 9391, NataKras.
Payment ID : 9391
Quote:
Date : 11/11/2013 10:04
From/To Account : U3006022
Amount : -10.00
Currency : USD
Batch : 40533346
Memo : Shopping Cart Payment. Invoice 9382, NataKras.
Payment ID : 9382
Quote:
Date : 11/11/2013 10:03
From/To Account : U3006022
Amount : -50.00
Currency : USD
Batch : 40533169
Memo : Shopping Cart Payment. Invoice 9375, NataKras.
Payment ID : 9375
Quote:
Date : 11/11/2013 10:02
From/To Account : U3006022
Amount : -100.00
Currency : USD
Batch : 40533025
Memo : Shopping Cart Payment. Invoice 9368, NataKras.
Payment ID : 9368