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Account

meemdev

Client

meemdev

Coverage Period

2024-08-25 - 2024-09-24

Current Balance

EGP -16,101.00

Overdue

EGP -22,301.00

Credits

EGP 0.00

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Transactions

# Note Issued Amount (EGP)
#4511 #4511 Termination payment 2024-08-26 9,562.00
#4512 #4512 Fixing payment difference 2024-08-26 2,543.00
#4604 #4604 Meemdev phone call 2024-08-29 -141.00
#4503 #4503 Down payment 2024-08-31 5,000.00
#4509 #4509 Issues 1-4 (After 6) 2024-09-01 -1,416.00
#4510 #4510 UPdate & fixes 2024-09-01 -425.00
#4610 #4610 meemdev setup and fix 2024-09-01 -425.00
#4508 #4508 Issues 1 - 7 2024-09-02 -1,133.00
#4611 #4611 meemdev 2024-09-02 -991.00
#4513 #4513 "Custom Format" and debugging image card header in course 2024-09-06 -1,416.00
#4514 #4514 Email configuration meeting 2024-09-08 -1,700.00
#4622 #4622 2 hours meemdev email configurations 2024-09-08 -1,700.00
#4625 #4625 meemdev Sizing meeting 2024-09-09 -425.00
#4626 #4626 47 mins debugging assignment submission 2024-09-10 -708.00
#4627 #4627 Moodle update course and categories languages 2024-09-10 -425.00
Pre TAX 6,200.00
TAX 14% 868
Total 7068