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Account

iSoft

Client

iSoft

Coverage Period

2024-02-25 - 2024-03-24

Current Balance

EGP -90,015.00

Overdue

EGP -103,414.00

Credits

EGP 0.00

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Transactions

# Note Issued Amount (EGP)
#4214 #4214 Testing portal after update 2024-02-25 -362.00
#4213 #4213 Preparing codebase for Drupal 10 2024-02-25 -241.00
#4212 #4212 Problem with api and postman 2024-02-26 -1,086.00
#4210 #4210 upgrading svis_book module code for php8.2 and updates from master 2024-02-28 -543.00
#4209 #4209 Testing booking cycle for php8.2 2024-02-28 -181.00
#4208 #4208 Deploying to dev, updating and testing 2024-02-28 -362.00
#4530 #4530 SVIS 2024-02-29 -120.00
#4205 #4205 Fixing alert dismissal in booking 2024-03-04 -120.00
#4207 #4207 upgrading minor packages 2024-03-04 -120.00
#4206 #4206 Debugging and fixing broken js dependencies 2024-03-04 -241.00
#4204 #4204 Tasks with Sherief 2024-03-04 -603.00
#4179 #4179 For Feb 2024-03-04 21,300.00
#4201 #4201 Tasks with Sherief 2024-03-05 -1,086.00
#4199 #4199 Asset library localization loading for css and js 2024-03-06 -543.00
#4198 #4198 Localized website UI 2024-03-07 -543.00
#4197 #4197 Some CSS fixes 2024-03-07 -543.00
#4196 #4196 Added menu block and configuration 2024-03-07 -543.00
#4193 #4193 Tasks with shereif 2024-03-10 -543.00
#4194 #4194 configuring translation module 2024-03-10 -543.00
#4532 #4532 shereif headless cms 2024-03-11 -181.00
Sub-total 12,796.00
Overdue -103,414.00
Total -90,015.00