Transactions
All transactions
All
Expense
Credit from Symbiosis PDX to SJAC •
+€0.01EUR
Paid
Invoice #110654
Credit from Symbiosis PDX to SJAC •
+€0.01EUR
Paid
Invoice #110653
Credit from Symbiosis PDX to SJAC •
+€0.01EUR
Paid
Invoice #110652
Credit from Symbiosis PDX to SJAC •
+€0.01EUR
Paid
Invoice #110651
Credit from Symbiosis PDX to SJAC •
+€2,875.00EUR
Paid
Invoice #110650
Credit from Symbiosis PDX to SJAC •
+€595.00EUR
Paid
Invoice #85721
Credit from Symbiosis PDX to SJAC •
+€595.00EUR
Paid
Invoice #85722
Credit from Symbiosis PDX to SJAC •
+€580.00EUR
Paid
Invoice #77564
Credit from Symbiosis PDX to SJAC •
+€545.00EUR
Paid
Invoice #70424
Credit from Symbiosis PDX to SJAC •
+€545.00EUR
Paid
Invoice #70423
Refund of "November 2021 space use rent"
Debit from SJAC to Symbiosis PDX •
-€517.73EUR
Completed
Credit from Symbiosis PDX to SJAC •
+€545.00EUR
Paid
Invoice #70425
Credit from Symbiosis PDX to SJAC •
+€550.00EUR
Paid
Invoice #67454
Credit from Symbiosis PDX to SJAC •
+€535.00EUR
Paid
Invoice #63069
Credit from Symbiosis PDX to SJAC •
+€530.00EUR
Paid
Invoice #61073