Analytics

Account BalanceTRANSFER

Paylinks

$ 41,313.68

Ecommerce

$ 33,472.81

Sales Pages

N/A

Invoices & Subscriptions

N/A

SALES VIA SERVICES

Total SalesVIEW LOG

$ 9,159.13

DAILY TRANSACTION LOG

N/A

December 2020

N/A

November 2020

N/A

October 2020

N/A

September 2020

N/A

REVENUE PER MONTH

Recent Transactions

UserDateTTDEntry
Withdraw$ 279.00Payment received from Krystal Arneaud for Payment received from Krystal Arneaud for %transfer_message%
Merchant Transactions$ 1.00Transfer fee for #TXID16116059772264
ClicksMart Limited$ 171.60Deionza Asevero | deionza25@gmail.com | XXXXXXXXXXXX0645 | $180.00 | Order #SP-4375O1611703787858 | clicksmart
ClicksMart Limited$ 268.60Shivana Lall-Jahoor | vana4565@hitmail.com | XXXXXXXXXXXX9070 | $280.00 | Order #SP-4372O1611682368900 | clicksmart
ClicksMart Limited$ -1,772.00Bank Withdrawal of $1768TTD has been approved | Fee of $4TTD applied
ClicksMart Limited$ 773.00Kwasi Johnson | johnsonkwasi285@gmail.com | XXXXXXXXXXXX2267 | $800.00 | Order #SP-4368O1611668207350 | clicksmart
ClicksMart Limited$ 226.16Kwasi Johnson | johnsonkwasi285@gmail.com | XXXXXXXXXXXX2267 | $236.25 | Order #SP-4366O1611664999706 | clicksmart
Krystal Arneaud$ -280.00Payment sent to Withdraw for Payment sent to Withdraw for %transfer_message%
Kershelle Barker$ 491.70Franc Roberts | rehannac@live.com | 4734035262 | XXXXXXXXXXXX8606 | $75USD | Order #SP-1611506301691 | Invoice RW12202006-1
Krystal Arneaud$ 288.00Kim Herbert | kimherbert.kh@gmail.com | 302-3343 | XXXXXXXXXXXX2355 | $300.00TTD | Order #SP-2261611447721029 | ARK Design-1
Nebert Young$ 268.60Nikishia Dixon | nikishia.dixon@gmail.com | XXXXXXXXXXXX4007 | $280.00 | Order #SP-1252O1611445337416 | paper-addict-trinidad
UserDateTTDEntry

Total Orders

2 Orders

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