Print

Account

iSoft

Client

iSoft

Coverage Period

2022-08-25 - 2022-09-24

Current Balance

EGP -94,172.00

Overdue

EGP -90,671.00

Credits

EGP 0.00

Add Taxes

Transactions

# Note Issued Amount (EGP)
#3634 #3634 aman news views, news block and news page 2022-08-25 -431.00
#3635 #3635 Aman homepage services block & footer 2022-08-25 -323.00
#3633 #3633 Aman Content & styling 2022-08-27 -1,078.00
#3632 #3632 Mega menu 2022-08-28 -646.00
#3627 #3627 presentation delivery 2022-08-29 -1,164.00
#3628 #3628 Aman mega menu styling 2022-08-29 -215.00
#3734 #3734 responsive & client prep meeting 2022-08-30 -143.00
#3625 #3625 responsive & client prep meeting 2022-08-30 -143.00
#3737 #3737 2022-09-03 5,500.00
#3755 #3755 homepage animation 2022-09-05 -323.00
#3762 #3762 deployment and revision 2022-09-06 -107.00
#3753 #3753 Animation 2022-09-06 -161.00
#3751 #3751 Migrating simple blocks & realigning homepage for content management 2022-09-07 -574.00
#3752 #3752 migrating simple blocks 2022-09-07 -287.00
#3750 #3750 deployment & server issues 2022-09-07 -323.00
#3748 #3748 inspection steps animation 2022-09-11 -323.00
#3747 #3747 drupal updates 2022-09-11 -71.00
#3744 #3744 aman designs fix up and pages completiong 2022-09-12 -323.00
#3760 #3760 maps 2022-09-13 -143.00
#3761 #3761 Search bar 2022-09-13 -143.00
#3810 #3810 config sync for new blocks 2022-09-15 -107.00
#3772 #3772 svis new form sequence to module 2022-09-18 -359.00
#3768 #3768 svis second form ui and issues 2022-09-19 -215.00
#3769 #3769 Testing server migration 2022-09-19 -215.00
#3766 #3766 Inspection status report & localization and data prep 2022-09-21 -574.00
#3764 #3764 Inspection status verification 2022-09-22 -1,329.00
#3763 #3763 contact us block 2022-09-24 -35.00
Sub-total -4,255.00
Overdue -90,671.00
Total -94,172.00