Payments
Total Payments
$2825
Completed
$22
Pending
8
Failed
4
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|
Date | From | Payment type | Company | Details | Transaction ID | Amount | Status |
|---|---|---|---|---|---|---|---|---|
|
|
2025-11-01 | Stripe | Card | Nova Systems Inc. | Invoice INV-1001 | TXN-91A3X7 | $1,250.00 | Success |
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2025-11-02 | PayPal | PayPal | Pioneer Logistics | Order ORD-7842 | TXN-21B9K4 | $840.00 | Pending |
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2025-11-03 | Square | ACH | Everbright Retail Co. | Subscription SUB-3021 | TXN-55C2M1 | $399.00 | Disputed |
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2025-11-04 | Bank Transfer | Wire | Harbor Construction LLC | Invoice INV-1004 | TXN-88D7Q2 | $3,600.00 | Success |
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2025-11-05 | Stripe | Card | Summit Health Group | Order ORD-8621 | TXN-10E5Z6 | $225.00 | Failed |
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2025-11-06 | PayPal | PayPal | BlueSky E‑Commerce | Subscription SUB-3120 | TXN-73F6L9 | $1,020.00 | Pending |
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2025-11-07 | Square | ACH | Vertex Analytics | Invoice INV-1010 | TXN-64G1P3 | $3,500.00 | Disputed |
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2025-11-08 | Bank Transfer | Wire | Craft & Co. Manufacturing | Order ORD-9001 | TXN-27H8S5 | $1,440.00 | Success |
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2025-11-09 | Stripe | Refund | Aurora Logistics | Refund RFND-109 | TXN-81J2R8 | -$120.00 | Disputed |
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2025-11-10 | PayPal | PayPal | Sunrise Cafe | Order ORD-9102 | TXN-39K7V2 | $2,160.00 | Pending |