Deferred Package Revenue Rollforward (GL 2210)
IFRS 15 · GL 2210
Trial BalanceProfit & LossMulti-Branch P&LBalance SheetCash FlowEgypt VAT ReturnDeferred PackagesCash vs Accrual Bridge
Upfront Packages Sold
EGP 41,400
2 patient bundles
Earned & Recognized
EGP 13,800
Credited to GL 4120 / 4130
Unearned Sub-Ledger
EGP 27,600
Active patient package liability
GL 2210 Control Balance
EGP 412,000
Includes historical cohorts
| Patient & File | Session Bundle | Session Progress | Paid Upfront | Recognized | Unearned (2210) | Status | Action |
|---|---|---|---|---|---|---|---|
Lina El-baz SLY-2026-0008 | 6 Sessions Full Body Laser Bundle Zamalek Flagship · Exp: 12 Aug 2027 | 2 / 633% | EGP 17,400 | EGP 5,800 | EGP 11,600 | Active | |
Salma Abou-Gabal SLY-2026-0004 | 3 Sessions Morpheus8 Scar & Lift Protocol New Cairo 5A Waterway · Exp: 20 Jun 2027 | 1 / 333% | EGP 24,000 | EGP 8,000 | EGP 16,000 | Active | |
| Sub-Ledger Rollforward Totals | EGP 41,400 | EGP 13,800 | EGP 27,600 | ||||