myApp
Print
09
:
37
25
2026
-
06
-
06
Saturday
iSoft 3 - 8
0.00%
Account
ODIOUS
Client
ODIOUS
Coverage Period
2020-06-25 - 2020-07-24
Current Balance
EGP 0.00
Overdue
EGP -1,861.00
Credits
EGP 0.00
Add Taxes
Datatable
Transactions
#
Note
Issued
Amount (EGP)
#2105
#2105
2020-07-17
1,861.00
Sub-total
1,861.00
Overdue
-1,861.00
Total
0.00