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Account

iSoft

Client

iSoft

Coverage Period

2022-09-25 - 2022-10-24

Current Balance

EGP -99,341.00

Overdue

EGP -94,333.00

Credits

EGP 0.00

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Transactions

# Note Issued Amount (EGP)
#3809 #3809 Map Box libraries issue 2022-09-25 -161.00
#3808 #3808 Language bug 2022-09-26 -35.00
#3807 #3807 Production deployment 2022-09-26 -71.00
#3802 #3802 animation issue and drupal updates 2022-10-02 -431.00
#3801 #3801 contact us feedback 2022-10-03 -107.00
#3800 #3800 Creating location content type and view 2022-10-03 -431.00
#3799 #3799 Loading mapbox 2022-10-04 -359.00
#3798 #3798 Module skeleton for mapbox 2022-10-05 -431.00
#3796 #3796 AMAN Dev server issue with new libraries 2022-10-09 -539.00
#3794 #3794 1094 Portal UI enhancements requested by customer 2022-10-12 -862.00
#3795 #3795 briefing 2022-10-12 -71.00
#3940 #3940 numbers error message 2022-10-16 -452.00
#3793 #3793 Task #1094 - Portal UI enhancements requested by customer - Sherief feedback 2022-10-16 -161.00
#3792 #3792 Google tag manager & please enter valid number 2022-10-16 -107.00
#3791 #3791 Server mod security issue 2022-10-16 -107.00
#3939 #3939 svis deployment 2022-10-17 -181.00
#3789 #3789 svis deployment 2022-10-18 -161.00
#3786 #3786 Making the module represent the current efforts 2022-10-23 -431.00
#3783 #3783 padding KSA plate numbers with 0 2022-10-24 -71.00
Sub-total -5,169.00
Overdue -94,333.00
Total -99,341.00