Thread: GramStock - gramstock.com

Fast payment received
Date: 05/11/2014 16:27
Batch: 56883302
From: U4567262
Amount: 0.22
Currency: USD
Fee: 0.00
Memo: Received Payment 0.22 USD from account U4567262. Memo: API Payment. Invoice 91462

Payment received:
Date : 05/12/2014 17:01
From/To Account : U4567262
Amount : 15.30
Currency : USD
Batch : 56978238
Memo : API Payment. Invoice 89691, sqmonitor.

Paying
Date 2014-05-12 15:30:32
Reference Number C3ET6J-ASJJ9S-DL9Z6P
Transaction Type: (api) Received from
Name/Email [email protected]
Transaction Status Completed
Gross $16.00
Fees $0.49
Net $15.51
Your wallet Main - v****************m
Details Invoice #88073, versalsky

Paid:Date : 05/12/2014 21:40
From/To Account : U4567262
Amount : 2.33
Currency : USD
Batch : 57006151
Memo : API Payment. Invoice 94525, vitamir.


Date : 05/12/2014 21:39
From/To Account : U4567262
Amount : 1.69
Currency : USD
Batch : 57006038
Memo : API Payment. Invoice 94359, vitamir.

Paying
Date 2014-05-12 20:24:59
Reference Number SYW3AA-W6C9D3-R7EPKV
Transaction Type: (api) Received from
Name/Email [email protected]
Transaction Status Completed
Gross $16.00
Fees $0.49
Net $15.51
Your wallet Main - v************m
Details Invoice #93622, versalsky

The amount of 4.8 USD has been deposited to your Perfect Money account. Accounts: U4567262->U194****. Memo: API Payment. Invoice 94628, MIV1960.. Date: 21:41 12.05.14. Batch: 57006227.

Last payment! Thank you, admins!
17:24 13.05.14 Received Payment 8.00 USD from account U4567262. Memo: API Payment. Invoice 94198, Bernstein. Batch: 57075434

The amount of 2 USD has been deposited to your Perfect Money account. Accounts: U4567262->U194****. Memo: API Payment. Invoice 98301, MIV1960.. Date: 05:52 14.05.14. Batch: 57118185.

Payment received:
Date : 05/13/2014 05:46
From/To Account : U4567262
Amount : 13.20
Currency : USD
Batch : 57022001
Memo : API Payment. Invoice 95330, sqmonitor.

Paid:
Date : 05/14/2014 15:56
From/To Account : U4567262
Amount : 3.88
Currency : USD
Batch : 57163724
Memo : API Payment. Invoice 99858, vitamir.