Print
10:58 45
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

Shop

Client

Art Mania

Coverage Period

2019-09-25 - 2019-10-24

Current Balance

EGP -911.00

Overdue

EGP -596.00

Credits

EGP 0.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#1112 #1112 Error on ordering from online store (recorder) 2019-10-03 -280.00
#1119 #1119 Remove sales taxes 2019-10-03 -35.00
Sub-total -315.00
Overdue -596.00
Total -911.00