Oct-04-2020, 01:27 PM
sorry
here we go mate..
Payment Transaction ID Bestellen Referenzcode Datum hinzufgen Bestell-Nr. Kunden-Nr. Kunden Name Kunden Vorname Zahlungsart Gesamt brutto Gesamt (netto) Total paid Tax
XKBKNABJK 28/07/2017 14:47 1 1 Payment by check 55 55 0
OHSATSERP 28/07/2017 14:47 2 1 Payment by check 75.9 75.9 0
UOYEVOLI 28/07/2017 14:47 3 1 Payment by check 76.01 76.01 0
FFATNOMMJ 28/07/2017 14:47 4 1 Payment by check 89.89 89.89 0
KHWLILZLL 28/07/2017 14:47 5 1 Bank wire 71.51 71.51 0
DZFHJCNJQ 20/08/2017 19:44 6 3 Bankberweisung 48.9 47.93 0.97
CQTYQBKZT 20/08/2017 20:32 7 3 Bankberweisung 0.2 0.2 0
IJVZLBKPD 21/09/2017 10:32 8 3 Kredit Karte 46.9 45.93 0.97
AAOQDUGZZ 21/09/2017 23:26 9 3 Kredit Karte 46.9 45.41 1.49
here we go mate..
Payment Transaction ID Bestellen Referenzcode Datum hinzufgen Bestell-Nr. Kunden-Nr. Kunden Name Kunden Vorname Zahlungsart Gesamt brutto Gesamt (netto) Total paid Tax
XKBKNABJK 28/07/2017 14:47 1 1 Payment by check 55 55 0
OHSATSERP 28/07/2017 14:47 2 1 Payment by check 75.9 75.9 0
UOYEVOLI 28/07/2017 14:47 3 1 Payment by check 76.01 76.01 0
FFATNOMMJ 28/07/2017 14:47 4 1 Payment by check 89.89 89.89 0
KHWLILZLL 28/07/2017 14:47 5 1 Bank wire 71.51 71.51 0
DZFHJCNJQ 20/08/2017 19:44 6 3 Bankberweisung 48.9 47.93 0.97
CQTYQBKZT 20/08/2017 20:32 7 3 Bankberweisung 0.2 0.2 0
IJVZLBKPD 21/09/2017 10:32 8 3 Kredit Karte 46.9 45.93 0.97
AAOQDUGZZ 21/09/2017 23:26 9 3 Kredit Karte 46.9 45.41 1.49