# Transactions Page

### PUQcloud Panel

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[![image-1756900598141.png](https://doc.puq.info/uploads/images/gallery/2025-09/scaled-1680-/image-1756900598141.png)](https://doc.puq.info/uploads/images/gallery/2025-09/image-1756900598141.png)

#### 1. Open Transactions View

- From the left-side menu, go to:  
    **Finance → Transactions**

#### 2. Understand the Columns

Each transaction row includes the following:

<div id="bkmrk-column-description-c"><div><table class="w-fit min-w-(--thread-content-width)" data-end="947" data-start="338"><thead data-end="371" data-start="338"><tr data-end="371" data-start="338"><th data-col-size="sm" data-end="356" data-start="338">Column</th><th data-col-size="md" data-end="371" data-start="356">Description</th></tr></thead><tbody data-end="947" data-start="406"><tr data-end="483" data-start="406"><td data-col-size="sm" data-end="424" data-start="406">**Client**</td><td data-col-size="md" data-end="483" data-start="424">The name of the client associated with the transaction.</td></tr><tr data-end="592" data-start="484"><td data-col-size="sm" data-end="505" data-start="484">**Transaction ID**</td><td data-col-size="md" data-end="592" data-start="505">Displays the transaction type (e.g. CHARGE) and a unique ID or "No Transaction ID".</td></tr><tr data-end="657" data-start="593"><td data-col-size="sm" data-end="611" data-start="593">**Gross / Net**</td><td data-col-size="md" data-end="657" data-start="611">Amount before and after fees or discounts.</td></tr><tr data-end="731" data-start="658"><td data-col-size="sm" data-end="676" data-start="658">**Balance**</td><td data-col-size="md" data-end="731" data-start="676">The client’s account balance after the transaction.</td></tr><tr data-end="808" data-start="732"><td data-col-size="sm" data-end="750" data-start="732">**Description**</td><td data-col-size="md" data-end="808" data-start="750">Contains a reference to the service and billing logic.</td></tr><tr data-end="871" data-start="809"><td data-col-size="sm" data-end="827" data-start="809">**Period**</td><td data-col-size="md" data-end="871" data-start="827">Time range for which the charge applies.</td></tr><tr data-end="947" data-start="872"><td data-col-size="sm" data-end="890" data-start="872">**Date**</td><td data-col-size="md" data-end="947" data-start="890">The exact timestamp of when the transaction occurred.</td></tr></tbody></table>

<div><div></div></div></div></div>#### 3. Clickable Navigation

- 🔗 **Click on the Client name**  
    → You will be redirected to the **Client Summary page** of that user.
- 🔗 **Click on the link in the Description column**  
    → You will be redirected to the **specific Service page** within the client's profile that generated the transaction.

#### Notes:

- Transactions are displayed in real-time.
- You can search, filter, and track charges per hour, per service.
- Currency is shown per client’s preference (e.g., CAD, USD).