myApp
Print
09
:
36
58
2026
-
06
-
06
Saturday
iSoft 3 - 8
0.00%
Account
ODIOUS
Client
ODIOUS
Coverage Period
2019-05-25 - 2019-06-24
Current Balance
EGP -2,000.00
Overdue
EGP 0.00
Credits
EGP 0.00
Add Taxes
Datatable
Transactions
#
Note
Issued
Amount (EGP)
#898
#898
For hosting
2019-06-14
-2,000.00
Sub-total
-2,000.00
Credit
0.00
Total
-2,000.00