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Account

iSoft

Client

iSoft

Coverage Period

2021-03-25 - 2021-04-24

Current Balance

EGP -15,845.00

Overdue

EGP -12,441.00

Credits

EGP 0.00

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Transactions

# Note Issued Amount (EGP)
#2612 #2612 Comparing code base report 2021-03-28 -435.00
#2613 #2613 Debugging Access denied. Please renew your authentication! 2021-03-28 -145.00
#2644 #2644 DEQ Compare with fresh install report 2021-03-30 -217.00
#2645 #2645 Slide links issue 2021-03-30 -435.00
#2642 #2642 Deploying to staging 2021-03-31 -24.00
#2643 #2643 Service Fees in Salamah website 2021-03-31 -120.00
#2635 #2635 Firewall check 2021-04-01 -96.00
#2638 #2638 Production deployment 2021-04-01 -193.00
#2653 #2653 TAO Results view bug (issue with early malformed values for lanugage) 2021-04-04 -193.00
#2654 #2654 DEQ TAO upgrade test 2021-04-04 -145.00
#2655 #2655 DEQ TAO Remake 2021-04-04 -676.00
#2652 #2652 Deployment 2021-04-05 -145.00
#2674 #2674 English theme setup 2021-04-11 -580.00
Sub-total -3,404.00
Overdue -12,441.00
Total -15,845.00