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Account

iSoft

Client

iSoft

Coverage Period

2020-07-25 - 2020-08-24

Current Balance

EGP -47,051.00

Overdue

EGP -36,046.00

Credits

EGP 0.00

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Transactions

# Note Issued Amount (EGP)
#2109 #2109 different button titles array, and string fix 2020-07-26 -38.00
#2203 #2203 deployment 2020-07-26 -92.00
#2207 #2207 Password create account 2020-07-27 -1,113.00
#2202 #2202 Password create account 2020-07-28 -1,113.00
#2141 #2141 Checking voice over + importing course 2020-08-04 -193.00
#2201 #2201 Importing course 2020-08-04 -139.00
#2145 #2145 Loading video issue 2020-08-05 -348.00
#2205 #2205 Handling video loading times 2020-08-05 -464.00
#2130 #2130 upgrading moodle 2020-08-09 -1,160.00
#2196 #2196 Voice over feedback 2020-08-10 -928.00
#2197 #2197 Password create account new formula 2020-08-13 -1,670.00
#2151 #2151 pwd deployment meeting 2020-08-18 -116.00
#2150 #2150 temer preproduction deployment 2020-08-18 -464.00
#2199 #2199 Uploading course via ftp 2020-08-19 -556.00
#2148 #2148 Production deployment 2020-08-19 -386.00
#2194 #2194 Set user to arabic in pwd generate account 2020-08-23 -92.00
#2195 #2195 Merging 2 courses 2020-08-23 -1,020.00
#2193 #2193 Merging courses docs 2020-08-24 -696.00
#2192 #2192 Merging 2 courses issues 2020-08-24 -417.00
Sub-total -11,005.00
Overdue -36,046.00
Total -47,051.00