Open Collective
Open Collective
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Invoice #69886 to EtherealEngine.Org

XR Engine Development (16th - 31st March 2022)

Paid
Invoice #69886

Submitted by Zulqarnain HanifApproved by Gheric Speiginer

Mar 30, 2022

Invoice items
PR#5471 to add date range in admin panel graph and add any required fixes to fix Issue#5403, QA and review PR#5461 for kimenyi and added some refactoring in PR, Created new Issue#5493, QA and review PR#5494 for kimenyi, QA and review PR#5501 for kimenyi, Created new Issue#5505, Created new Issue#5507, PR#5504 to standardise color scheme in Editor routes, PR#5516 to standardise color scheme in Admin routes, PR#5542 to standardise color scheme in Admin popup and drawers, PR#5550 to standardise color scheme in location route menus, PR#5558 for configurable homepage and removing login page + using base route for login and updating configs from admin panel., Did QA of Parites and Group Issue#5406, Created new Issue#5573, Issue#5574 and Issue#5575, Reviewed PR#5567 for Nayan, PR#5581 for styling improvements/cleanup, Created new Issue#5589, PR#5586 for Light and Dark Mode (In-progress)
Date: March 30, 2022
$2,500.00 USD

Total amount $2,500.00 USD

Additional Information

Collective

EtherealEngine.Org@etherealengine
Balance:
$56.82 USD

payout method

Bank account
Details  
********

By Zulqarnain Hanifon
Expense created
By Gheric Speigineron
Expense approved
By Alina Mankoon
Expense processing
By Alina Mankoon
Expense paid
Expense Amount: $2,500.00
Payment Processor Fee (paid by EtherealEngine.Org): $0.51
Net Amount for EtherealEngine.Org: $2,500.51

Collective balance
$56.82 USD

Fiscal Host
Open Source Collective

Expense policies

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REFUNDS:
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Collective balance

$56.82 USD