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Account

iSoft

Client

iSoft

Coverage Period

2023-07-25 - 2023-08-24

Current Balance

EGP -236,482.00

Overdue

EGP -218,445.00

Credits

EGP 0.00

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Transactions

# Note Issued Amount (EGP)
#4014 #4014 Refactoring and encapsulating for php8.2 2023-07-25 -1,086.00
#4385 #4385 Configuring apache rules 2023-07-26 -724.00
#4010 #4010 Session with Bahaa (iapp redirection) 2023-07-26 -181.00
#4011 #4011 testing server issues 2023-07-26 -90.00
#4009 #4009 Production content update 2023-07-27 -633.00
#4008 #4008 resolving some depreciated errors 2023-07-27 -603.00
#4384 #4384 Fixing deprecated 2023-07-30 -603.00
#4383 #4383 Fixing deprecated 2023-07-31 -1,086.00
#4382 #4382 Fixing deprecated 2023-08-01 -724.00
#4381 #4381 debugging js conflicts 2023-08-02 -1,448.00
#4380 #4380 Fixing modal issue 2023-08-02 -181.00
#4379 #4379 Trying different modal packages 2023-08-03 -1,448.00
#4376 #4376 deprecated functions and php82 commands 2023-08-06 -724.00
#4378 #4378 Upgrading form elements and ajax callbacks 2023-08-06 -724.00
#4375 #4375 Form, ajax, validation 2023-08-07 -1,810.00
#4371 #4371 Re configuring form elements for upgrade 2023-08-16 -905.00
#4370 #4370 testing modal 2023-08-17 -241.00
#4369 #4369 modal fix, testing clean up, config sync, depencency injection. Booking testing 2023-08-20 -1,448.00
#4368 #4368 Dependcy injection form elements for upgrade 2023-08-21 -1,448.00
#4367 #4367 Restyling broken eelements 2023-08-22 -844.00
#4366 #4366 cycling through book apply 2023-08-23 -1,086.00
#4364 #4364 book apply, API, confirmation 2023-08-24 -1,086.00
Sub-total -19,123.00
Overdue -218,445.00
Total -236,482.00