Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Refund of "SPRING RADIO FLYERS RESEND"

Debit from Yasmin Jones to CORPUS Family • August 17, 2023

-$160.00USD

Completed

Invoice #144690

SPRING RADIO FLYERS RESEND

Credit from CORPUS Family to Yasmin Jones • August 16, 2023

+$160.00USD

Refunded

Invoice #144690

Refund of "SPRING RADIO FLYERS RESEND"

Debit from Yasmin Jones to CORPUS Family • July 11, 2023

-$160.00USD

Completed

Invoice #144690

SPRING RADIO FLYERS RESEND

Credit from CORPUS Family to Yasmin Jones • July 10, 2023

+$160.00USD

Refunded

Invoice #144690

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