myApp
Print
11
:
06
38
2026
-
06
-
06
Saturday
iSoft 3 - 8
0.00%
Account
Krouma Camp
Client
Esraa Saleh
Coverage Period
2023-11-25 - 2023-12-24
Current Balance
EGP 0.00
Overdue
EGP -2,638.00
Credits
EGP 0.00
Add Taxes
Datatable
Transactions
#
Note
Issued
Amount (EGP)
#4141
#4141
Don't remember when tho
2023-12-10
2,638.00
Sub-total
2,638.00
Overdue
-2,638.00
Total
0.00