Кредитные счета(Новая)
Credit bill №202212CR4601410
Вернуть 239.14 eur
через Stripe
через Stripe
- 28.03.2023 14:22:43 Dmitri Zujev created in order 4601410 for Didier Manfred Allard
Item
Price, eur
Compensation, %
How much % will be paid to the client
Amount, eur
Will be returned to the client
- Reason:
- Refuse - Client ordered wrong product
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| Amount excl. VAT, eur: | 383.56 |
| VAT, eur: | 0.00 |
| Total amount, eur: | 383.56 |
Payouts history
Credit bill is fully redeemed
Credit bill logs
| Admin | Date | Action | Repaid amount | Free amount |
|---|---|---|---|---|
|
30.03.2023 14:01 | Admin made a direct payout using the Stripe.com payment method | 239.14 | 0.00 |
|
|
30.03.2023 14:01 | Admin cancelled payout request with the Stripe.com payment method | -239.14 | 0.00 |
|
28.03.2023 23:30 | Admin ACCEPTED payout request using the Stripe.com payment method | 0.00 | -239.14 |
|
28.03.2023 14:24 | Admin made payout request using the Stripe.com payment method | 239.14 | 0.00 |
|
|
28.03.2023 14:24 | Admin used credit bill as payment in order 4601412 | 0.00 | 0.00 |
|
|
28.03.2023 14:22 | Credit bill created | 0.00 | 0.00 |
