myApp
Print
12
:
18
22
2026
-
06
-
06
Saturday
iSoft 3 - 8
0.00%
Account
Farosomogenias
Client
Dimitri Cavouras
Coverage Period
2019-05-25 - 2019-06-24
Current Balance
EGP -2,589.00
Overdue
EGP -3,750.00
Credits
EGP 0.00
Add Taxes
Datatable
Transactions
#
Note
Issued
Amount (EGP)
#838
#838
Settling project fees
2019-06-01
3,750.00
#907
#907
Domain & hosting
2019-06-22
-2,589.00
Sub-total
1,161.00
Overdue
-3,750.00
Total
-2,589.00