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Calendar July 2011 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 Calendar July 2011 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 2 3 4 5 Advanced filter Clear filter

Payments and direct debits

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35-987876876

0100

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Payment

Recorded

I10CRE6ULZM

Petr

-

-

-

8686868768

0

0

162 000,00 CZK

134,00 EUR

1

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

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Detail

35-987876876

0100

-

Payment

Awaiting authorisation

I10CRE6ULZA

Petr

-

-

-

8686868768

0

0

2 000,00 CZK

134,00 EUR

0

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Amend
-

35-987876876

0100

-

Direct debit

Being processed

I10CRE6ULZB

Petr

-

-

-

8686868768

0

0

1 000,00 CZK

1 000,00 CZK

1

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Signatures
Print
Detail

35-987876876

0100

-

Payment

Awaiting authorisation

I10CRE6ULZC

Petr

-

-

-

8686868768

0

0

2 000,00 CZK

134,00 EUR

0

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

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Foreign payments

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Counteraccount number

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Beneficiary account name

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Entered by

Change / Cancellation

Date of failure

Status description

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Constant

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symbol

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Amount and currency of beneficiary's account

Number of signatures

Notification

Date registered in KB

Time registered in KB

Due date

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Action
-

35-987876876

0100

-

Payment

Recorded

I10CRE6ULZD

Petr

-

-

-

8686868768

0

0

2 000,00 CZK

134,00 EUR

0

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Detail
Print

35-987876876

0100

-

Payment

Awaiting authorisation

I10CRE6ULZE

Petr

-

-

-

8686868768

0

0

2 000,00 CZK

134,00 EUR

0

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Amend
-

35-987876876

0100

-

Direct debit

Being processed

I10CRE6ULZF

Petr

-

-

-

8686868768

0

0

1 000,00 CZK

1 000,00 CZK

1

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Signatures

35-987876876

0100

-

Payment

Awaiting authorisation

I10CRE6ULZG

Petr

-

-

-

8686868768

0

0

2 000,00 CZK

134,00 EUR

0

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

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SEPA EuroPayments

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Counteraccount number

Counteraccount bank code

Beneficiary account name

Transaction type

Transaction status

Transaction ID

Entered by

Change / Cancellation

Date of failure

Status description

Variable

Constant

Specific

symbol

Amount and currency of payer's account

Amount and currency of beneficiary's account

Number of signatures

Notification

Date registered in KB

Time registered in KB

Due date

Settlement date

Cancellation date

Action
-

35-987876876

0100

-

Payment

Recorded

I10CRE6ULZH

Petr

-

-

-

8686868768

0

0

2 000,00 CZK

134,00 EUR

0

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Detail
Print

35-987876876

0100

-

Payment

Awaiting authorisation

I10CRE6ULZI

Petr

-

-

-

8686868768

0

0

2 000,00 CZK

134,00 EUR

0

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Amend
-

35-987876876

0100

-

Direct debit

Being processed

I10CRE6ULZJ

Petr

-

-

-

8686868768

0

0

1 000,00 CZK

1 000,00 CZK

1

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Signatures

35-987876876

0100

-

Payment

Awaiting authorisation

I10CRE6ULZK

Petr

-

-

-

8686868768

0

0

2 000,00 CZK

134,00 EUR

0

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Amend
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KB EuroPayments

Select

Counteraccount number

Counteraccount bank code

Beneficiary account name

Transaction type

Transaction status

Transaction ID

Entered by

Change / Cancellation

Date of failure

Status description

Variable

Constant

Specific

symbol

Amount and currency of payer's account

Amount and currency of beneficiary's account

Number of signatures

Notification

Date registered in KB

Time registered in KB

Due date

Settlement date

Cancellation date

Action
-

35-987876876

0100

-

Payment

Recorded

I10CRE6ULZL

Petr

-

-

-

8686868768

0

0

2 000,00 CZK

134,00 EUR

0

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Detail
Print

35-987876876

0100

-

Payment

Awaiting authorisation

I10CRE6ULZM

Petr

-

-

-

8686868768

0

0

2 000,00 CZK

134,00 EUR

0

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Amend
-

35-987876876

0100

-

Direct debit

Being processed

I10CRE6ULZN

Petr

-

-

-

8686868768

0

0

1 000,00 CZK

1 000,00 CZK

1

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Signatures

35-987876876

0100

-

Payment

Awaiting authorisation

I10CRE6ULZO

Petr

-

-

-

8686868768

0

0

2 000,00 CZK

134,00 EUR

0

-

1. 3. 2011

12:34

2. 3. 2011

14. 6. 2011

-

Amend
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