Transactions

Client
Date
Amount
Invoice number
Payment Method
Status
Actions
Payment from Jérôme de la Tour 9/7/2024 $100
INV-0006112
••• 1234 Completed
Payment from Maestro SAS 9/4/2024 $3,500
INV-0006003
Direct debit Pending
Payment from PZO Inc. 9/8/2024 $4,500
INV-0006114
••• 5678 Failed
Payment from Derta Corp. 9/8/2024 $11,200
INV-0006115
••• 8765 Completed
Payment from Salomé Harmand 9/7/2024 -$3,290
INV-0006116
••• 4321 Refunded
Payment from John Poole 9/7/2024 $1,334
INV-0006117
Direct debit Canceled