Edit
| Oparetor | Transaction | Number | Purchase | Edit |
|---|---|---|---|---|
|
Mobile Recharge | (406) 555-0120 | Recharge Now |
|
|
Electric Bill | 4600 | Payment |
|
|
Gas Bill | 8829 | Payment |
|
|
Flight Booking | 9151 | Payment |
|
| Date | Transaction | Amount | Fee | Status |
|---|---|---|---|---|
| 01 Jan | Mobile Recharge | $750.00 | -$50.00 |
|
| 27 Jan | Electric Bill | $320.00 | -$15.00 |
|
| 24 Feb | Cable TV Bill | $410.00 | -$30.00 |
|
| 7 Mar | Flight Booking | $777.00 | -$20.00 |
|
| 27 Apr | Gas Bill | $450.00 | -$5.00 |
|
| 01 Jun | Flight Booking | $440.00 | -$10.00 |
|
