Ray Arnold left 6 comments on Isla Nublar SOC2 compliance report
Last Wednesday at 9:42 am
Denise Nedry replied to Anna Srzand
“Oh, I finished de-bugging the phones, but the system's compiling for eighteen minutes, or twenty. So, some minor systems may go on and off for a while.”
Last Wednesday at 9:42 am
John Hammond attached a file to Isla Nublar SOC2 compliance report
EY_review.pdf
2mbLast Wednesday at 9:42 am
Total Invoice: ₹1,00,300
Total Received: ₹70,000
| Date | Reference | Type | Description | Debit (Invoice) | Credit (Received) | Balance |
|---|---|---|---|---|---|---|
| 14-04-2025 | INV-5001 | Invoice | Project Billing - Site A | ₹1,00,300 | - | ₹1,00,300 |
| 16-04-2025 | RCPT12345 | Receipt | Bank Collection | - | ₹50,000 | ₹50,300 |
| 18-04-2025 | RCPT56789 | Receipt | UPI Collection | - | ₹20,000 | ₹30,300 |
