Transactions

Type

All transactions

Period

Amount

All

Kind

Expense

Maintenance and Development, September 2024

Credit from Vitest to Hiroshi Ogawa • October 2, 2024

+$300.00USD

Paid

Invoice #222113

Maintenance and Development, March 2024

Credit from Vitest to Hiroshi Ogawa • April 30, 2024

+$300.00USD

Paid

Invoice #199113

Refund of "Maintenance and Development, March 2024"

Debit from Hiroshi Ogawa to Vitest • April 23, 2024

-$300.00USD

Completed

Invoice #199113

Maintenance and Development, March 2024

Credit from Vitest to Hiroshi Ogawa • April 23, 2024

+$300.00USD

Refunded

Invoice #199113

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