Deposit:
Date: 10:25 16.09.14
Batch: 68551126
Sent Payment 100.00 USD to account U7373140. Memo: Shopping Cart Payment. Invoice 905, vladgold83. Payment ID: 905
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Deposit:
Date: 10:25 16.09.14
Batch: 68551126
Sent Payment 100.00 USD to account U7373140. Memo: Shopping Cart Payment. Invoice 905, vladgold83. Payment ID: 905
Date : 09/16/2014 14:08
From/To Account : U7373140
Amount : 69.76
Currency : USD
Batch : 68569078
Memo : API Payment. Invoice 1013, megahyipru.
The amount of 1.06 USD has been deposited to your Perfect Money account. Accounts: U7373140->U5430333. Memo: API Payment. Invoice 822, HotHyipsMonitor.. Date: 04:47 16.09.14. Batch: 68533604.
http://i7.pixs.ru/storage/8/8/3/Paid...5_12877883.png http://i6.pixs.ru/storage/7/9/8/Perf...0_12877798.png
Date : 09/16/2014 20:29
From/To Account : U7373140
Amount : 3.80
Currency : USD
Batch : 68603503
Memo : API Payment. Invoice 1121, vagh.
Instant Payment !!!
17.09.14 04:01 Received Payment 0.77 USD from account U7373140 to account U5077677. Batch: 68620390. Memo: API Payment. Invoice 1161, edpr2140.
Date : 09/17/2014 05:46
From/To Account : U7373140
Amount : 15.20
Currency : USD
Batch : 68623033
Memo : API Payment. Invoice 1168, megahyipru.
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Date : 09/17/2014 05:46
From/To Account : U7373140
Amount : 41.94
Currency : USD
Batch : 68623043
Memo : API Payment. Invoice 1169, megahyipru.
http://i6.pixs.ru/storage/7/6/9/Depo...5_12877769.png http://i6.pixs.ru/storage/7/2/0/18pn...3_12877720.png
Date : 09/17/2014 10:24
From/To Account : U7373140
Amount : -100.00
Currency : USD
Batch : 68639263
Memo : Shopping Cart Payment. Invoice 1226, vagh.
Payment ID : 1226
Next payment Received on time as usual.
Date: 09/17/2014 10:32
Batch: 68639694
From: U7373140
Amount: 9.54
Currency: USD
Fee: 0.00
Memo: Received Payment 9.54 USD from account U7373140. Memo: API Payment. Invoice 1234
Instant!
Date : 09/17/2014 13:33
From/To Account : U7373140
Amount : 7.60
Currency : USD
Batch : 68652947
Memo : API Payment. Invoice 1305, richinvestmonitor.
I am in !
17.09.14 22:26 Transfer Sent Payment: 200.00 USD to account U7373140 from U17755***. Batch: 68698201. Memo: Shopping Cart Payment. Invoice 1498, Knjaz.