receipt-2020-02-10_04_53_44

Create Date : 2020/01/23
Invoice ID : 4382
Receipt ID : 4146
Paid Invoice
To :
Name : Thaer nezar
Mobile : 972567626322
Email : m.m.z120120@hotmail.com
Country : Palestine
Payment Information :
Payment Method : Cash
Phone Number : 970592312369
Full Name : Akram Hamdi Hegazy
City : Rafah
Country : PS
Receipt Information :
Agent : mohamed
Finance Comment : Regards
Invoice Period : 08 Dec 2019 - 22 Jan 2020
Country Termination Range Rate Terms Period Calls Duration Amount Curreny
Burundi Burundi 123 257 728 2 0.1400 Weekly
Burundi Burundi 92 257 728 4 0.1000 Weekly
Burundi Burundi 52 257 725 4 0.1300 Weekly
Burundi Burundi 51 257 721 1 0.1300 Weekly
Burundi Burundi 50 257 727 9 0.1300 Weekly
Burundi Burundi 49 257 728 8 0.1300 Weekly
08 Dec 2019 -
15 Dec 2019
16 Jan 2020 -
22 Jan 2020
16 Jan 2020 -
22 Jan 2020
16 Jan 2020 -
22 Jan 2020
16 Jan 2020 -
22 Jan 2020
16 Jan 2020 -
22 Jan 2020
Short Call
Duration
Short Call
Amount
Holdback
Duration
Holdback
Amount
Total
Amount
2 22:57 3.2130 USD 0:00 0.0000 0:00 0.0000 3.2130
56 236:20 23.6333 USD 6:41 0.6683 0:00 0.0000 22.9650
148 983:00 127.7900 USD 5:59 0.7778 0:00 0.0000 127.0122
22 131:02 17.0343 USD 1:22 0.1777 0:00 0.0000 16.8567
110 846:46 110.0797 USD 3:28 0.4507 0:00 0.0000 109.6290
47 373:12 48.5160 USD 1:31 0.1972 0:00 0.0000 48.3188
Total USD 327.9947
USD
Exchange
EUR
Exchange
GBP
Exchange
327.995
0
0