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  • Ben Junior - July

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    Benard Were
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    This document contains invoices for various assignments, reports, and projects completed by a student over multiple dates. It lists the order details such as date, number of pages/slides, cost, and status for each item. The total cost for all completed orders is calculated at the bottom. The invoices show an initial total of Ksh. 11,750 for orders in June 2022. A Ksh. 1000 deduction is noted, bringing the subtotal to Ksh. 10,750. Subsequent invoices in July and August 2022 list additional completed orders totaling Ksh. 13,100. A carried forward balance of Ksh. 3,100 is noted. The final invoice calculates the total payable amount of Ksh.

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    This document contains invoices for various assignments, reports, and projects completed by a student over multiple dates. It lists the order details such as date, number of pages/slides, cost, and status for each item. The total cost for all completed orders is calculated at the bottom. The invoices show an initial total of Ksh. 11,750 for orders in June 2022. A Ksh. 1000 deduction is noted, bringing the subtotal to Ksh. 10,750. Subsequent invoices in July and August 2022 list additional completed orders totaling Ksh. 13,100. A carried forward balance of Ksh. 3,100 is noted. The final invoice calculates the total payable amount of Ksh.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views3 pages

    Ben Junior - July

    Uploaded by

    Benard Were
    This document contains invoices for various assignments, reports, and projects completed by a student over multiple dates. It lists the order details such as date, number of pages/slides, cost, and status for each item. The total cost for all completed orders is calculated at the bottom. The invoices show an initial total of Ksh. 11,750 for orders in June 2022. A Ksh. 1000 deduction is noted, bringing the subtotal to Ksh. 10,750. Subsequent invoices in July and August 2022 list additional completed orders totaling Ksh. 13,100. A carried forward balance of Ksh. 3,100 is noted. The final invoice calculates the total payable amount of Ksh.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 3

    Order Date Pages Cost Status

    Report (Nike Company) 16/06/2022 2 Declined


    Report (Nike Company) 16/06/2022 10 Slides Declined
    Week 2 Role of E-Commerce on SM18/06/2022 2 500 Completed
    Week 2 Impacts of Covid-19 on SME18/06/2022 2 500 Completed
    Discussion 8 18/06/2022 2 500 Completed
    Final Research (Disaster Recovery P18/06/2022 6 1500 Completed
    Week 3 Role of E-Commerce on SM19/06/2022 2 500 Completed
    Week 3 Impacts of Covid-19 on SM19/06/2022 2 500 Completed
    Dissertation Literature Review 21/06/2022 12 3000 Completed
    Assignment (M Azure, AWS (S3), Go23/06/2022 2 500 Completed
    Situation Pre & Post Covid 19- Hea 25/06/2022 3 750 Completed
    Week 4 Impacts of Covid-19 on SM29/06/2022 2 500 Completed
    Week 4 Roles of E-Commerce on S 29/06/2022 2 500 Completed
    Research Proposal (Artificial Intell 30/06/2022 10 2500 incompleted
    TOTAL 11750

    NOTE: DEDUCT KSH. 1000 completed 8250


    total =10,750
    NEW INVOICE
    4/7/2022
    Week 5 Role of E-commerce on SME 4/7/2022 2 500 completed
    Week 5 Impacts of Covid-19 on SM 4/7/2022 2 500 completed
    Instruction doc 5/7/2022 2 500 completed
    Assignment 4.1 Requirement Gather 8/7/2022 1 250 completed
    Week 3 Team Project 12/7/2022 1 250 completed
    Week 4 Team Project Slideshow 12/7/2022 810 slides 1000 completed
    Week 6 Impacts of Covid-19 on SME13/07/2022 2 500 completed
    Week 6 Roles of E-commerce on SM13/07/2022 2 500 completed
    Discussion 3 13/07/2022 1 250 completed
    TOTAL 4250 completed

    17/07/2022
    Experimental Research Proposal (AI 17/07/2022 5 1250 Completed
    Week 7 Impacts of Covid-19 on SME21/07/2022 2 500 completed
    week 7 Roles of E-commerce on SM21/07/2022 2 500 completed
    Qualitative Research Proposal (AI in23/07/2022 5 1250 completed
    week 8 Impacts of Covid 19 24/07/2022 2 500 completed
    Week 8 Roles of E-commerce 24/07/2022 2 500 completed
    Roles of E-commerce on SMEs 24/07/2022 18 slides 1800 completed
    Impacts of Covid 19 on SMEs 24/07/2022 18 slides 1800 completed
    Assignment 5 28/07/2022 2 500 completed
    Week 5-Individual Assignment Essa30/07/2022 6 1500 completed
    Week 5-Individual Assignment Essa 30/07/2022 6 1500 completed
    Week 5 Individual Assignment Essa30/07/2022 6 1500
    TOTAL 13100 completed- 10000 3100 - Carried Forward

    NOTE: M-PESA NO: 0740489033

    6/8/2022
    PMGT 573 6/8/2022 1 250
    A2.1 Refining Research Topic 6/8/2022 2 500
    UC Dissertation Chapter 2 7/8/2022 20 5000
    Week 7 Team Project (OF vs OSI) 13/08/2022 1 250
    Week 7 Team Project (Network Virtu13/08/2022 1 250
    Discussion 14/08/2022 1 250
    Research Paper CPTED Best Practice14/08/2022 6 1500
    TOTAL 8000

    Carried Forward: Ksh. 3100


    Advance Payment: Ksh. 1000

    Total Payable Amount: (8000 + 3100) - 1000


    Ksh. 10100

    M-PESA NO: 0740489033


    rried Forward

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