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Account

iSoft

Client

iSoft

Coverage Period

2022-06-25 - 2022-07-24

Current Balance

EGP -80,240.00

Overdue

EGP -80,643.00

Credits

EGP 0.00

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Transactions

# Note Issued Amount (EGP)
#3608 #3608 drupal update & password policy 2022-06-26 -161.00
#3732 #3732 discussion layout and styling 2022-06-28 -143.00
#3733 #3733 Setup & implement ZMC design 2022-06-28 -431.00
#3729 #3729 Briefing 2022-06-29 -71.00
#3730 #3730 Voice reader deployment, testing and cofiguring 2022-06-29 -107.00
#3731 #3731 Voice reader 2022-06-29 -323.00
#3615 #3615 Payment for June 2022-07-03 3,450.00
#3725 #3725 zmc calendar and text 2022-07-04 -323.00
#3726 #3726 Moodle js error 2022-07-04 -215.00
#3724 #3724 ZMC merge and clean up 2022-07-05 -539.00
#3717 #3717 Pull request 241 2022-07-06 -17.00
#3714 #3714 Estimating tasks 2022-07-11 -71.00
#3709 #3709 Aman dev server setup 2022-07-21 -646.00
Sub-total 403.00
Overdue -80,643.00
Total -80,240.00