Print

Account

Saaed

Client

Softec International

Coverage Period

2019-11-25 - 2019-12-24

Current Balance

EGP -392.00

Overdue

EGP -2,397.00

Credits

EGP 0.00

Remove Taxes

Transactions

# Note Issued Amount (EGP)
#1275 #1275 Multisite configuration 2019-11-28 -157.00
#1283 #1283 Transferring uploads dir to Saaed new server 2019-11-28 -140.00
#1290 #1290 Configuring multisite on localhost 2019-11-29 -577.00
#1319 #1319 Extracting folder 3 2019-12-12 -70.00
#1351 #1351 new Saaed Arabic slideshow 2019-12-16 -35.00
#1352 #1352 Completing the site setup after migration 2019-12-16 -210.00
#1428 #1428 Completing uploads migration 2019-12-17 -77.00
#1374 #1374 Bill for October & November 2019-12-18 3,271.00
Pre TAX 2,005.00
TAX 14% 280.7
Total 2285.7