Print
10:59 08
2026-06-06 Saturday
iSoft 3 - 8
0.00%

Account

Shop

Client

Art Mania

Coverage Period

2020-07-25 - 2020-08-24

Current Balance

EGP 0.00

Overdue

EGP -3,199.00

Credits

EGP 0.00
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Transactions

# Note Issued Amount (EGP)
#2128 #2128 2020-07-29 3,199.00
Sub-total 3,199.00
Overdue -3,199.00
Total 0.00