Shop_2019-09-25_2019-10-24 | myApp

Print

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

Remove 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
Pre TAX			-315.00
TAX 14%			-44.1
Total			-359.1