Print

Account

Shop

Client

Art Mania

Coverage Period

2019-08-25 - 2019-09-24

Current Balance

EGP -596.00

Overdue

EGP -124.00

Credits

EGP 0.00

Add Taxes

Transactions

# Note Issued Amount (EGP)
#1080 #1080 Setup POS & change password 2019-09-10 -420.00
#1084 #1084 Reset pos DB 2019-09-11 -17.00
#1088 #1088 session login for pos 2019-09-11 -35.00
Sub-total -472.00
Overdue -124.00
Total -596.00