Paid
Room 2202, 22/F,
Mega Trade Centre,
1 Mei Wan Street,
Tsuen Wan, New Territories
info@hazedawn.com
Tel: 91375571
Receipt Number | h-i20200241 |
Receipt Date | 26.05.2020 |
Total Paid | $124,000.00 |
Rear shop Entrance, G/F, 73 Kwong Fuk Road, Tai po, N.T
First payment 50%
Accounting loan system
Build an online loan management system that allows lending businesses to manage their borrowers, loans, repayments, and collections with ease while being affordable at the same time.
First payment: 124,000 * This payment
Final payment: 124,000
Total payment 248,000
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Account loan system BORROWERS MANAGEMENT ACCOUNTING REPORTS STAFF MANAGEMENT |
$130,000.00 | -50.00% | $65,000.00 |
1 | Big data mysql data model Setup server structure with Hadoop on mysql server |
$78,000.00 | -50.00% | $39,000.00 |
1 | Loan system LOANS & SAVINGS REPORTS |
$40,000.00 | -50.00% | $20,000.00 |