MILESTONE SIGN-OFF

Client Name: Drill Masters Africa Limited

Milestone: Finance Testing

Planned completion date: -

Actual completion date:
M
This document confirms the completion of the above named milestone as stated in the project plan. It
also states reasons for delays (if any) as well as challenges encountered.

By signing this document the client accepts that the above named milestone has been successfully
accomplished in line with fulfilling the requirements of the software implementation

MODULES
The table below presents major deliverables that the project result must meet in order for the project
objects to be satisfied.
The BALAGEGRP (Age balance) report