Print

Account

Shop

Client

Art Mania

Coverage Period

2020-05-25 - 2020-06-24

Current Balance

EGP -1,431.00

Overdue

EGP -3,631.00

Credits

EGP 0.00

Remove Taxes

Transactions

# Note Issued Amount (EGP)
#1988 #1988 Failed to create order "a valid integer required" 2020-05-31 -348.00
#1981 #1981 Disable all products except for lessons 2020-06-01 -232.00
#1910 #1910 For May and June 2020-06-06 3,630.00
#1950 #1950 1. Quick edit for stock price enable 2020-06-10 -232.00
#1931 #1931 Server upgrade 2020-06-14 -38.00
#1932 #1932 2. Qty to be corrected 2020-06-14 -348.00
#1933 #1933 5. Cad till 4000 egp 2020-06-14 -58.00
#1926 #1926 Enable products 2020-06-15 -58.00
#2032 #2032 Server down intermittently issue 2020-06-15 -116.00
Pre TAX 2,200.00
TAX 14% 308
Total 2508