1) for ekisola funmi account with lr account no u6050306.1unit purchase of acemoney software of $231 per unit ($231) and only $7 was credited for 13days ($91) another one unit was purchase for ekisola omogbolahan on 12/10 and $7 was credited 7day ($49).$231-91=140 and $231-$49=$182, so $182 140=$322. And the agreement was to be crediting the account with $7 per unity daily for two year. This has led to breach of contract.
Thanks
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