Transaction Details
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Refund (Unique Transaction ID # 78R24578CV914211H)
See related 6UL09433YP267444R
Original Transaction
Date Type Status Details Gross Fee Net
Mar 20, 2018 Payment From Vector LLC Petruk RefundedYou have refunded this payment in full.You have refunded this payment in full. Details $29.90 USD -$1.71 USD $28.19 USD
Related Transaction
Date Type Status Details Gross Fee Net
Apr 2, 2018 Refund Completed ... -$29.90 USD $1.41 USD -$28.49 USD
Sent to:
Vector LLC Petruk
Email:
[email protected]
Total amount:
-$29.90 USD
Fee amount:
$1.41 USD
Net amount:
-$28.49 USD
Date:
Apr 2, 2018
Time:
16:18:44 GMT+03:00
Status:
Completed
Subject:
Vector LLC Petruk
Note:
user request
http://forum.gsmhosting.com/vbb/member.php?u=1414091
issue is refund minimum 50$ our rules
but he not trying to understand
as he force us
we just refund him full
although he used 1$ from the balance
it is called bad customer
so should avoid them in future