Print

Account

Esorus

Client

Peter Samy

Coverage Period

2020-08-25 - 2020-09-24

Current Balance

EGP -4,577.00

Overdue

EGP -957.00

Credits

EGP 0.00

Remove Taxes

Transactions

# Note Issued Amount (EGP)
#2186 #2186 Reliable websocket connections 2020-08-25 -370.00
#2185 #2185 Updating chat list & User subscriptions 2020-08-27 -462.00
#2184 #2184 Chat 2020-08-28 -462.00
#2182 #2182 chat debug 2020-08-29 -185.00
#2180 #2180 designtogo chat 2020-08-30 -61.00
#2181 #2181 append new chat room data 2020-08-30 -30.00
#2172 #2172 Vendor Supplier bug 2020-09-01 -92.00
#2173 #2173 Esorus frontend mediatempl 2020-09-01 -92.00
#2171 #2171 Logos update 2020-09-03 -123.00
#2167 #2167 Beity Beirut 2020-09-04 -277.00
#2258 #2258 Chat Entities refactor 2020-09-09 -174.00
#2247 #2247 Chat Entities refactor migration 2020-09-20 -464.00
#2248 #2248 Chat: Sort Rooms 2020-09-20 -116.00
#2249 #2249 chat debug 2020-09-20 -232.00
#2246 #2246 Chat notifications part 1 2020-09-21 -232.00
#2237 #2237 Chat notify command get unread 2020-09-24 -116.00
#2238 #2238 chat read receipt 2020-09-24 -386.00
#2351 #2351 Chat notify command get unread 2020-09-24 -116.00
Pre TAX -3,990.00
TAX 14% -558.6
Total -4548.6