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01:51 55
2026-07-22 Wednesday
iSoft 3 - 4
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Account

Peter Samy

Client

Peter Samy

Coverage Period

2019-07-25 - 2019-08-24

Current Balance

EGP 14,280.00

Overdue

EGP 0.00

Credits

EGP 16,280.00
Add Taxes

Transactions

# Note Issued Amount (EGP)
#1023 #1023 Pay back 2019-08-07 -2,000.00
Sub-total -2,000.00
Credit 16,280.00
Total 14,280.00