Transactions
All transactions
All
Added funds, Expense
All
Credit from Grzegorz Bokota to napari CZI 2022-316432 •
+$1,600.00USD
Completed
Invoice #141369
-$500.00USD
Paid
Invoice #144846
Debit from napari CZI 2022-316432 to Piotr Sobolewski •
-$2,900.00USD
Paid
Invoice #143682
Debit from napari CZI 2022-316432 to Grzegorz Bokota •
-$1,600.00USD
Refunded
Invoice #141369
Debit from napari CZI 2022-316432 to Piotr Sobolewski •
-$3,000.00USD
Paid
Invoice #139390
Debit from napari CZI 2022-316432 to Piotr Sobolewski •
-$2,000.00USD
Paid
Invoice #139544
Credit from napari CZI 2022-316432 to napari CZI 2022-316432 •
+$200,000.00USD
Completed
Added funds #657185