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2026-06-06 Saturday
iSoft 3 - 8
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Account

Cleo-furniture

Client

Zein Osman

Coverage Period

2019-06-25 - 2019-07-24

Current Balance

EGP 5,750.00

Overdue

EGP 0.00

Credits

EGP 10,500.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#926 #926 Second refund deposit from 9750 2019-06-28 -4,750.00
Sub-total -4,750.00
Credit 10,500.00
Total 5,750.00