Print

Account

Center

Client

Art Mania

Coverage Period

2019-10-25 - 2019-11-24

Current Balance

EGP 11,077.00

Overdue

EGP 0.00

Credits

EGP 13,000.00

Remove Taxes

Transactions

# Note Issued Amount (EGP)
#1177 #1177 Tutor - Instrument relation 2019-10-30 -157.00
#1179 #1179 Tutors 2019-10-30 -87.00
#1187 #1187 Setup project structure 2019-10-30 -262.00
#1189 #1189 Instruments 2019-10-30 -157.00
#1190 #1190 Sonata fos 2019-10-30 -210.00
#1193 #1193 Room - Instrument relation 2019-10-30 -420.00
#1198 #1198 Rooms 2019-10-30 -105.00
#1244 #1244 Code revision and course management 2019-11-18 -525.00
Pre TAX -1,923.00
TAX 14% -269.22
Total -2192.22