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09:30 48
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

EMICS

Client

EMICS

Coverage Period

2019-04-25 - 2019-05-24

Current Balance

EGP 0.00

Overdue

EGP -276.00

Credits

EGP 0.00
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Transactions

# Note Issued Amount (EGP)
#745 #745 For restoring website 2019-05-06 300.00
#746 #746 Send backup 2019-05-07 -24.00
Sub-total 276.00
Overdue -276.00
Total 0.00