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Account

iSoft

Client

iSoft

Coverage Period

2020-08-25 - 2020-09-24

Current Balance

EGP -2,664.00

Overdue

EGP -48,164.00

Credits

EGP 0.00

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Transactions

# Note Issued Amount (EGP)
#2190 #2190 restarting moodle upgrade 2020-08-25 -1,113.00
#2267 #2267 Failed Rebase 2020-09-07 -541.00
#2262 #2262 Going through jira issues 2020-09-08 -464.00
#2233 #2233 For Aug & Sept 2020-09-10 26,750.00
#2234 #2234 Zeroing 2020-09-10 20,219.00
#2257 #2257 Upgrade with merge rather than rebase 2020-09-13 -464.00
Sub-total 44,387.00
Overdue -48,164.00
Total -2,664.00