PDF To Excel of Class Notes
PDF To Excel of Class Notes
03/03/23 Card transaction of EUR issued by Taxi Parisien CERGY -11.85 1350.92
03/03/23 Wise Charges for: CARD-618835852 -0.05 1362.77
02/03/23 Card transaction of EUR issued by Fp Paris Marengo PARIS -4.44 1362.82
02/03/23 Wise Charges for: CARD-617767629 -0.02 1367.26
02/03/23 Card transaction of EUR issued by Hotel Phileas PARIS -88.9 1367.28
02/03/23 Wise Charges for: CARD-617243141 -0.36 1456.18
02/03/23 Card transaction of EUR issued by Astoria Opera PARIS -21.31 1456.54
02/03/23 Wise Charges for: CARD-617189920 -0.09 1477.85
01/03/23 Card transaction of EUR issued by Yb Taxi Parisien GENNEVILLIERS -8.34 1477.94
01/03/23 Wise Charges for: CARD-616900604 -0.03 1486.28
01/03/23 Card transaction of EUR issued by Cafe Rue PARIS -26.62 1486.31
01/03/23 Wise Charges for: CARD-616577616 -0.11 1512.93
01/03/23 Card transaction of GBP issued by Keynest London -8.94 1513.04
01/03/23 Card transaction of EUR issued by Cojean Choise PARIS -5.31 1521.98
01/03/23 Wise Charges for: CARD-616186060 -0.02 1527.29
01/03/23 Card transaction of EUR issued by Miyoshi PARIS -17.7 1527.31
01/03/23 Wise Charges for: CARD-616161639 -0.07 1545.01
28/02/23 Card transaction of EUR issued by Kalapothakos BRY SUR MARNE -13.42 1545.08
28/02/23 Wise Charges for: CARD-615292573 -0.06 1558.5
28/02/23 Card transaction of EUR issued by Fp Paris Marengo PARIS -2.83 1558.56
28/02/23 Wise Charges for: CARD-615270910 -0.01 1561.39
27/02/23 Card transaction of EUR issued by Priceln*Hotel Astoria -233.05 1561.4
27/02/23 Wise Charges for: CARD-613949394 -0.96 1794.45
26/02/23 Received money from ELITE MODEL MANAGEMENT LONDON LIMIT with 1793 1795.41
26/02/23 CHAPSPCM55CI10405335 -9.75 2.41
26/02/23 Card transaction of EUR issued by Uber *Trip Amsterdam -0.04 12.16
26/02/23 Transaction: CARD-612823746 -6.45 12.2
26/02/23 Wise Charges for: CARD-612823746 -0.03 18.65
26/02/23 Card transaction of EUR issued by Sumup *Souleymane Fofa Paris -7.33 18.68
26/02/23 Wise Charges for: CARD-612479196 -0.03 26.01
26/02/23 Card transaction of EUR issued by Uber *Trip Amsterdam -13.75 26.04
26/02/23 Wise Charges for: CARD-612407335 -0.06 39.79
26/02/23 Card transaction of EUR issued bv Ubr* Pendina.uber.com Amsterdam 20 39.85
26/02/23 Card transaction of EUR issued bv Ubr* Pendina.uber.com Amsterdam -20 19.85
25/02/23 Sent money to Rafael Simon Moncada Goncalves -136.61 39.85
25/02/23 Wise Charges for: TRANSFER-618260482 -0.74 176.46
25/02/23 Topped up balance 103.29 177.2
25/02/23 Wise Charges for: TRANSFER-618113785 -3.29 73.91
25/02/23 Card transaction of EUR issued by Charles Chocolat PARIS -3.44 77.2
25/02/23 Wise Charges for: CARD-611167412 -0.01 80.64
25/02/23 Card transaction of EUR issued by Franprix PARIS -3.09 80.65
25/02/23 Wise Charges for: CARD-611110834 -0.01 83.74
25/02/23 Card transaction of GBP issued bv Ubr* Pendina.uber.com London -6.93 83.75
24/02/23 Card transaction of GBP issued by The Dublin Castle London -14.8 90.68
23/02/23 Card transaction of GBP issued by Mildreds Limited London -10.7 105.48
23/02/23 Card transaction of GBP issued by Keynest London -26.34 116.18
22/02/23 Sent money to Maid in Chelsea -72 142.52
22/02/23 Card transaction of GBP issued by Tfl Travel Charge TFL.gov.uk/CP -3.3 214.52
21/02/23 Transaction: CARD-606473450 -4.51 217.82
21/02/23 Transaction: CARD-606442866 -4.44 222.33
21/02/23 Received money from Linden Staub Lip with reference ACCOMODATI -13 226.77
21/02/23 Reference: ACCOMODATION 204 239.77
21/02/23 Transaction: CARD-606027929 -148.38 35.77
21/02/23 Wise Charges for: CARD-606027929 -0.65 184.15
21/02/23 Wise Charges for: CARD-605823561 -202.63 184.8
21/02/23 Paid to ZEN INTERNET LTD IP -0.89 387.43
21/02/23 Reference: 05499AF7-20022023 -34.99 388.32
20/02/23 Card transaction of GBP issued by Uber * Eats Pending -27.05 423.31
20/02/23 Card transaction of GBP issued by Uber *Trip -24.92 450.36
20/02/23 Card transaction of GBP issued by Carebrook Ltd LONDON -17 475.28
20/02/23 Card transaction of GBP issued by Ubr* Pending.uber.com -0.09 492.28
20/02/23 Card transaction of GBP issued by Tfl Travel Charge -3.3 492.37
19/02/23 Card transaction of GBP issued by Itsu Camden -13.48 495.67
19/02/23 Card transaction of GBP issued by Zettle_*Tsujiri -7.5 509.15
19/02/23 Card transaction of GBP issued by Apple Store LONDON -99 516.65
19/02/23 Card transaction of GBP issued by Lavazza Coffee Uk -3.8 615.65
19/02/23 Card transaction of GBP issued by Argyll News Limited -1.19 619.45
18/02/23 Card transaction of GBP issued by Fold London 10 620.64
18/02/23 Card transaction of GBP issued by Andromeda LONDON -65.45 610.64
18/02/23 Card transaction of GBP issued by Mildreds Limited -26.34 676.09
18/02/23 Card transaction of GBP issued by Ubr* Pending.uber.com 16.45 702.43
18/02/23 Card transaction of GBP issued by Sq *Diallo Inc London -3 685.98
18/02/23 Card transaction of GBP issued by Ubr* Pending.uber.com London -22.93 688.98
18/02/23 Card transaction of GBP issued by Sq *Diallo Inc London -10 711.91
18/02/23 Card transaction of GBP issued by Fold London -15 721.91
18/02/23 Card transaction of GBP issued by Resident Advisor Ticke London -114.8 736.91
18/02/23 Card transaction of GBP issued by Ubr* Pending.uber.com London -26.96 851.71
17/02/23 Sent money to Ali Ashraf Usmani -249.05 878.67
17/02/23 Wise Charges for: TRANSFER-612309139 -1.1 1127.72
17/02/23 Card transaction of GBP issued by Bestone LONDON -25.75 1128.82
17/02/23 Transaction: CARD-601179258 -11.37 1154.57
17/02/23 Transaction: CARD-601047446 -161.81 1165.94
17/02/23 Received money from Linden Staub Lip -0.71 1327.75
17/02/23 Paid to GC re Bulb Energy 1287 1328.46
16/02/23 Transaction: DIRECT_DEBIT-5534604 -39.23 41.46
15/02/23 Transaction: CARD-598217275 -55.99 80.69
15/02/23 Transaction: TRANSFER-610047724 103.29 136.68
15/02/23 Transaction: TRANSFER-610047724 -3.29 33.39
11/02/23 Transaction: CARD-593049419 -40.63 36.68
11/02/23 Transaction: CARD-593049419 -0.18 77.31
10/02/23 Transaction: CARD-592780410 -1.65 77.49
10/02/23 Sent money to Rafael Simon Moncada Goncalves -0.01 79.14
09/02/23 Transaction: TRANSFER-606011511 -131.76 79.15
09/02/23 Transaction: TRANSFER-606011511 -0.72 210.91
09/02/23 Transaction: CARD-591523237 -40.7 211.63
09/02/23 Transaction: CARD-591523237 -0.21 252.33
09/02/23 Transaction: CARD-591107063 -64.85 252.54
09/02/23 Transaction: CARD-591107063 -0.29 317.39
09/02/23 Received money from MILK MANAGEM 310.33 317.68
02/02/23 Transaction: CARD-582700926 -0.72 7.35
01/02/23 Transaction: TRANSFER-599129695 -181.89 8.07
01/02/23 Transaction: TRANSFER-599129695 -0.8 189.96
01/02/23 Transaction: TRANSFER-598137687 61.97 190.76
01/02/23 Wise Charges for: TRANSFER-598137687 -1.97 128.79
30/01/23 Sent money to Linden Staub -1896.86 130.76
30/01/23 Topped up balance 723.03 2027.62
30/01/23 Wise Charges for: TRANSFER-596908332 -23.03 1304.59
30/01/23 Received money from Linden Staub Lip with reference 773 1280 1327.62
30/01/23 Card transaction of GBP issued by Www.airlinen.co.uk + 4.86 47.62
30/01/23 Card transaction of GBP issued by Www.airlinen.co.uk + -24 42.76
26/01/23 Paid to GC re Bulb Energy -39.23 66.76
24/01/23 Card transaction of GBP issued by Keynest London -26.34 105.99
24/01/23 Topped up balance 131.18 132.33
24/01/23 Wise Charges for: TRANSFER-592333582 -4.18 1.15
22/01/23 Sent money to Merilyn Fiorella Vindas Corrales -69.71 5.33
22/01/23 Wise Charges for: TRANSFER-590387590 -0.29 75.04
22/01/23 Card transaction of MXN issued by Massimo Dutti Delta -170.07 75.33
22/01/23 Wise Charges for: CARD-569215297 -0.87 245.4
22/01/23 Card transaction of MXN issued by Adolfo Dominguez Delta -353.63 246.27
22/01/23 Wise Charges for: CARD-569202362 -1.8 599.9
22/01/23 Topped up balance 619.74 601.7
22/01/23 Wise Charges for: TRANSFER-590377595 -19.74 -18.04
20/01/23 Card transaction of MXN issued by Ztl*Canopia... -89.17 1.7
20/01/23 Wise Charges for: CARD-566810380 -0.45 90.87
19/01/23 Card transaction of MXN issued by Lumen Sue ... -0.39 91.32
19/01/23 Wise Charges for: CARD-565565201 -0.01 91.71
19/01/23 Card transaction of MXN issued by Eleven Emi... -2.45 91.72
19/01/23 Wise Charges for: CARD-565503324 -0.01 94.17
18/01/23 Card transaction of MXN issued by Horacio CI... 0.45 94.18
18/01/23 Wise Charges for: CARD-565252530 -0.47 93.73
18/01/23 Card transaction of MXN issued by Horacio CI... -89.44 94.2
18/01/23 Wise Charges for: CARD-56525253 -0.47 183.64
18/01/23 Topped up balance 154.94 184.11
18/01/23 Wise Charges for: TRANSFER-588114545 -4.94 29.17
17/01/23 Card transaction of MXN issued by Pointmp*Nu... -3.67 34.11
17/01/23 Wise Charges for: CARD-563288045 -0.02 37.78
16/01/23 Sent money to Merilyn Fiorella Vindas Corrales -100 37.8
15/01/23 Card transaction of MXN issued by Bzpaymx*S... -5.01 137.8
15/01/23 Wise Charges for: CARD-561972978 -0.03 142.81
14/01/23 Card transaction of MXN issued by Massimo D... -82.35 142.84
14/01/23 Wise Charges for: CARD-560953395 -0.42 225.19
13/01/23 Card transaction of CRC issued by Auto Merc... -19.13 225.61
13/01/23 Wise Charges for: CARD-558697078 -0.24 244.74
13/01/23 CARD-558671716 -95.50 -95.5 244.98
13/01/23 Wise Charges for: CARD-558671716 -1.22 340.48
12/01/23 CARD-557520447 -71.53 -71.53 341.7
12/01/23 Wise Charges for: CARD-557520447 -0.31 413.23
11/01/23 CARD-557304104 -269.35 -269.35 413.54
11/01/23 Wise Charges for: CARD-557304104 -1.19 682.89
11/01/23 CARD-557300077 -649.77 -649.77 684.08
11/01/23 Wise Charges for: CARD-557300077 -2.86 1333.85
11/01/23 Received money from Linden Staub Lip with reference 744 1280 1336.71
11/01/23 CARD-556426297 -40.33 -40.33 56.71
11/01/23 Wise Charges for: CARD-556426297 -0.18 97.04
09/01/23 CARD-554800838 -16.56 -16.56 97.22
09/01/23 Wise Charges for: CARD-554800838 -0.21 113.78
07/01/23 CARD-552510566 -646.99 -646.99 113.99
07/01/23 Wise Charges for: CARD-552510566 -2.85 760.98
06/01/23 Topped up balance 67.14 763.83
06/01/23 Wise Charges for: TRANSFER-578624017 -2.14 696.69
04/01/23 CARD-549078181 -20.76 -20.76 698.83
04/01/23 CARD-549060819 -412.38 -412.38 719.59
04/01/23 Wise Charges for: CARD-549060819 -1.81 1131.97
04/01/23 CARD-549035205 -715.52 -715.52 1133.78
04/01/23 Wise Charges for: CARD-549035205 -9.16 1849.3
04/01/23 CARD-548862584 -65.61 -65.61 1858.46
04/01/23 Wise Charges for: CARD-548862584 -0.29 1924.07
03/01/23 Sent money to Ali Ashraf Usmani -145.73 1924.36
03/01/23 Wise Charges for: TRANSFER-576566867 -0.64 2070.09
31/12/22 Card transaction of CRC issued by Hotel Ac San Jose Escazu -24.27 2070.73
31/12/22 Wise Charges for: CARD-544090693 -0.31 2095
31/12/22 Card transaction of CRC issued by Antik SAN JOSE -4.89 2095.31
31/12/22 Wise Charges for: CARD-543972504 -0.06 2100.2
31/12/22 Card transaction of CRC issued by Antik SAN JOSE -4.19 2100.26
31/12/22 Wise Charges for: CARD-543876774 -0.05 2104.45
31/12/22 Card transaction of CRC issued by Antik SAN JOSE -10.48 2104.5
31/12/22 Wise Charges for: CARD-543864995 -0.13 2114.98
31/12/22 Card transaction of CRC issued by Banco Nacional SANTA ANA -142.13 2115.11
31/12/22 Wise Charges for: CARD-543824051 -1.82 2257.24
31/12/22 Card transaction of CRC issued by Banco Nacional SANTA ANA -21.87 2259.06
28/12/22 Wise Charges for: CARD-543824051 -0.28 2280.93
28/12/22 Wise Charges for: CARD-540911518 -43.2 2281.21
28/12/22 Card transaction of CRC issued by Mocapan Pavas Rohrmoser -0.55 2324.41
28/12/22 Card transaction of CRC issued by Moyo Avenida Escazu -3.83 2324.96
29/12/22 -0.05 2328.79
26/12/22 Card transaction of CRC issued by Ciudad Manga Multiplaza -9.68 2328.84
26/12/22 Card transaction of CRC issued by Ciudad Manga Multiplaza -0.12 2338.52
24/12/22 Card transaction of CRC issued by Restaurante Rio Negro -52.99 2338.64
23/12/22 Card transaction of GBP issued by Keynest London -0.68 2391.63
22/12/22 Card transaction of CRC issued by Restaurante Rio Negro -26.34 2392.31
22/12/22 Wise Charges for: CARD-533255063 -71.48 2418.65
22/12/22 Wise Charges for: CARD-533255064 -0.91 2490.13
22/12/22 Wise Charges for: CARD-533255065 -4.95 2491.04
22/12/22 Wise Charges for: CARD-533255066 -0.06 2495.99
21/12/22 Received money from Linden Staub Lip with reference 701 204 2496.05
21/12/22 Received money from Linden Staub Lip with reference 698 300 2292.05
21/12/22 Received money from ELITE MODEL MANAGEMENT LONDON LIMIT 775 1992.05
21/12/22 Paid to ZEN INTERNET LTD IP -34.99 1217.05
21/12/22 Card transaction of CRC issued by Soca LIMON -80.38 1252.04
21/12/22 Wise Charges for: CARD-532012188 -1.03 1332.42
20/12/22 Card transaction of CRC issued by Banco Nacional LIMON -282.23 1333.45
20/12/22 Wise Charges for: CARD-531879500 -3.61 1615.68
20/12/22 Card transaction of CRC issued by Restaurante Gypsea LIMON -42.38 1619.29
20/12/22 Wise Charges for: CARD-531818781 -0.54 1661.67
18/12/22 Card transaction of CRC issued by Restaurante Home SAN JOSE -4.23 1662.21
18/12/22 Wise Charges for: CARD-528868585 -0.05 1666.44
18/12/22 Card transaction of CRC issued by Restaurante Home SAN JOSE -2.4 1666.49
18/12/22 Wise Charges for: CARD-528857583 -0.03 1668.89
19/12/22 Wise Charges for: CARD-528857584 -2.26 1668.92
18/12/22 Wise Charges for: CARD-528696238 -0.03 1671.18
18/12/22 Card transaction of CRC issued by Restaurante Home SAN JOSE -2.4 1671.21
18/12/22 Wise Charges for: CARD-528696238 -0.03 1673.61
17/12/22 Sent money to Ali Ashraf Usmani -205.91 1673.64
17/12/22 Wise Charges for: TRANSFER-563830741 -0.91 1879.55
17/12/22 Card transaction of CRC issued by Fresh Market Santa Ana SAN JOSE -6.17 1880.46
17/12/22 Wise Charges for: CARD-527443281 -0.08 1886.63
16/12/22 Received money from Mauricio Medellin de la Piedra with reference 427.57 1886.71
16/12/22 Paid to GC re Bulb Energy -39.23 1459.14
15/12/22 Card transaction of USD issued by Biomed Clinica De Centroa SAN JOS -369.16 1498.37
15/12/22 Wise Charges for: CARD-525917123 -1.62 1867.53
15/12/22 Card transaction of CRC issued by Restaurante Andiamo La SAN JOSE -230.73 1869.15
15/12/22 Wise Charges for: CARD-525108681 -2.95 2099.88
14/12/22 Card transaction of USD issued by Avianca.com Vi PANAMA -363.89 2102.83
14/12/22 Wise Charges for: CARD-523872990 -1.6 2466.72
13/12/22 Card transaction of USD issued by Wing* Nitreo + -39.91 2468.32
13/12/22 Wise Charges for: CARD-522836748 -0.18 2508.23
13/12/22 Received money from Linden Staub Lip with reference 674 2493 2508.41