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10:56 53
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

Tourico

Client

Ashraf Kamel

Coverage Period

2018-05-25 - 2018-06-24

Current Balance

EGP 0.00

Overdue

EGP -3,500.00

Credits

EGP 0.00
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Transactions

# Note Issued Amount (EGP)
#173 #173 paid 2018-05-26 3,500.00
Sub-total 3,500.00
Overdue -3,500.00
Total 0.00