Print

Account

iSoft

Client

iSoft

Coverage Period

2023-11-25 - 2023-12-24

Current Balance

EGP -74,043.00

Overdue

EGP -276,594.00

Credits

EGP 0.00

Remove Taxes

Transactions

# Note Issued Amount (EGP)
#4303 #4303 Issue tracker and emails 2023-11-27 -181.00
#4302 #4302 Working on issue of saso 2023-11-27 -1,146.00
#4301 #4301 Closing all SASO issues 2023-11-28 -1,206.00
#4300 #4300 Bug #9924 - Scrolling on error only 2023-11-28 -241.00
#4299 #4299 #11171 Changing contact us 2023-11-30 -1,025.00
#4298 #4298 Validating and resolving all svis issues 2023-12-04 -1,810.00
#4297 #4297 2023-12-04 Work summary meeting with sherief & gehad 2023-12-06 -181.00
#4296 #4296 11171 contact us screen 2023-12-07 -362.00
#4294 #4294 11193 2023-12-10 -362.00
#4293 #4293 11194 Loader component 2023-12-10 -1,086.00
#4292 #4292 Release 202312_01 2023-12-11 -1,086.00
#4158 #4158 Bullshit nummber 2023-12-11 219,952.00
#4290 #4290 Aman issues and drupal update 2023-12-12 -1,086.00
#4291 #4291 Branching issues and maintenance 2023-12-12 -120.00
#4288 #4288 Work items with sherief 2023-12-13 -1,086.00
#4287 #4287 Issues with Sherief 2023-12-14 -1,086.00
#4286 #4286 Meeting with shereif on testing 2023-12-17 -90.00
#4285 #4285 AMAN pull request 2023-12-17 -120.00
#4284 #4284 Task 11773 Release20231201_1 issues 2023-12-17 -1,086.00
#4282 #4282 Task 11791 New booking modal 2023-12-18 -1,206.00
#4281 #4281 contact us missing translation 2023-12-18 -60.00
#4280 #4280 Task 11847 Delegate condition 2023-12-19 -965.00
#4279 #4279 Task 11791 2023-12-19 -362.00
#4278 #4278 Debugging testing 2023-12-20 -181.00
#4277 #4277 11791 Modal loading on homepage only 2023-12-20 -181.00
#4276 #4276 Task 11847 Delegate condition half way 2023-12-20 -1,086.00
Pre TAX 202,551.00
TAX 14% 28357.14
Total 230908.14