Withdrawal Requests
Invoice ID
Order IDs
Store
Amount
Charges
Payment
Date
#0045
#2485, #4152, #8574
Store 1
$20.00
$0.00
$20.00
15 February, 2020 at 10:45
#5288
#7455
Store 2
$45.00
$5.00
$50.00
20 April, 2020 at 12:15
#6318
#6122, #8710
Store 2
$30.00
$0.00
$30.00
05 May, 2020 at 18:25