Invoice #62396 to EtherealEngine.Org
Admin Panel Improvements / PR Reviews
Paid
Invoice #62396
Submitted by Zulqarnain Hanif•Approved by Josh Field
Jan 27, 2022
Invoice items
22nd January 2022 Added Admin Panel Issues to Issue board #36 PR#4892 to remove social admin dashboard related stuff worked for 2 hrs 23rd January 2022 Reviewed PR for kimenye PR#4822 PR#4902 to fix admin/user route issue (Issue#4607 and Issue#4805) worked for 4 hrs 24th January 2022 Reviewed PR for kimenye PR#4822 (merged) PR#4902 to fix admin/user route issue (Issue#4607 and Issue#4805) worked for 7 hrs 25th January 2022 Review PR#4921 for Josh Created Issue#4932 PR#4902 to fix admin/user route issue (Issue#4607, Issue#4932 and Issue#4805) worked for 7 hrs 26th January 2022 Created Issue#4942 and Issue#4943 Finalize PR#4902 PR review and QA for kimenyi PR#4912 Created PR#4945 to fix Issue#4795 worked for 4 hours 27th January 2022 PR#4958 to Fix Issue#4903 PR review and QA for kimenyi PR#4912 PR#4961 to fix Issue#4600 PR#4963 to fix Issue#4881 helped hamza with state management understanding in React components worked for 6hrs
$600.00 USD
Total amount $600.00 USD
Additional Information
payout method
Bank account
Details
********By Zulqarnain Hanifon
Expense created
By Josh Fieldon
Expense approved
By Ember Buckon
Expense processing
By Ember Buckon
Expense paid
Expense Amount: $600.00
Payment Processor Fee (paid by EtherealEngine.Org): $0.51
Net Amount for EtherealEngine.Org: $600.51
Collective balance
Expense policies
Expense policies
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Collective balance
$56.82 USDFiscal Host:
Open Source Collective