Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Software development contract

Credit from Riff.CC to Gabriel Cruz • October 28, 2024

+$3,341.62AUD

Paid

Invoice #224516

Software development contract

Credit from Riff.CC to Gabriel Cruz • October 2, 2024

+$3,200.00AUD

Paid

Invoice #220474

Refund of "Software development contract"

Debit from Gabriel Cruz to Riff.CC • October 2, 2024

-$3,204.63AUD

Completed

Invoice #220474

Software development contract

Credit from Riff.CC to Gabriel Cruz • September 27, 2024

+$3,204.63AUD

Refunded

Invoice #220474

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