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Account

meemdev

Client

meemdev

Coverage Period

2024-06-25 - 2024-07-24

Current Balance

EGP -19,543.00

Overdue

EGP 0.00

Credits

EGP 0.00

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Transactions

# Note Issued Amount (EGP)
#4474 #4474 investigating sso 2024-06-28 -1,275.00
#4475 #4475 debugging couse settings and user enroll 2024-06-28 -5,100.00
#4476 #4476 Setup moodle sef 2024-06-28 -1,700.00
#4477 #4477 setup & configure moodle sef 2024-06-28 -1,275.00
#4472 #4472 meeting with CTO and seemless navigation 2024-06-29 -1,700.00
#4473 #4473 Team meetings and KeyCloack configuration and research, Rest API research, attendance and autottendance plugin 2024-06-29 -10,200.00
#4471 #4471 night session degugging user enrollment 2024-06-30 -2,975.00
#4500 #4500 Researching integrating Teams and logout, installing teams plugins and writing custom logout plugin 2024-07-01 -1,275.00
#4499 #4499 Showstoppers meeting and SSO logout and keycloack env variables in moodle 2024-07-02 -850.00
#4498 #4498 After ours meeting for SSO local testing 2024-07-02 -566.00
#4553 #4553 meemdev 2024-07-04 -1,416.00
#4555 #4555 sso on testing and access to myysql 2024-07-07 -283.00
#4556 #4556 deployment meeting 2024-07-07 -212.00
#4557 #4557 meemdev 2024-07-07 -212.00
#4497 #4497 keycloak meeting 10pm 2024-07-08 -1,133.00
#4478 #4478 payment for work over the weekend 2024-07-08 24,225.00
#4561 #4561 Meemdev writing keyclloack plugin after failing with open id 2024-07-09 -2,125.00
#4562 #4562 meemdev 2024-07-10 -1,416.00
#4569 #4569 after 8pm meeting with chandra for sso plugin 2024-07-14 -1,275.00
#4496 #4496 setting SSO with Chandra after hours 2024-07-14 -2,833.00
#4495 #4495 fixing SSO and progress meeting with team 2024-07-15 -2,833.00
#4572 #4572 Meem course edits and task revision 2024-07-16 -1,133.00
#4574 #4574 meem meeting 2024-07-16 -566.00
#4494 #4494 Adding more fonts 2024-07-18 -141.00
#4493 #4493 Recap with Faheem, Safwa, Chandra, Khamis, Neama 2024-07-18 -283.00
#4492 #4492 Meeting with Nabil for certificates 2024-07-18 -708.00
#4491 #4491 wstoken 2024-07-21 -283.00
Sub-total -19,543.00
Credit 0.00
Total -19,543.00