Date | Account | Topic | Type | Description | Total | |
---|---|---|---|---|---|---|
3/1/24 | Christopher's Operations in USA | General | Cash Payment | Maria Paz to Christopher for credit card payment | 1,000.00 USD | |
12/28/23 | Christopher's Operations in USA | General | Cash Payment | Maria Paz to Christopher | 800.00 USD | |
Total: | 1,800.00 USD |
Date | User | Platform | Total |
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