Invoice History
Total Invoices
853
Total Revenue
$1031.07
Amount Paid
$799.81
Outstanding
$231.26
السيد نمر المحترم
Invoice ID
#920
Date
21 Jun 2025
Total
$5.400
Paid
$0.000
Balance
$5.400
Profit
$1.170
سوبر ماركت الضيعة
Invoice ID
#919
Date
21 Jun 2025
Total
$400.062
Paid
$400.060
Balance
$0.002
Profit
$7.986
المرج ماركت
Invoice ID
#918
Date
21 Jun 2025
Total
$35.750
Paid
$35.750
Balance
$0.000
Profit
$3.323
عجمي ماركت
Invoice ID
#917
Date
20 Jun 2025
Total
$13.550
Paid
$0.000
Balance
$13.550
Profit
$1.062
Ready Market
Invoice ID
#916
Date
20 Jun 2025
Total
$145.000
Paid
$0.000
Balance
$145.000
Profit
$5.722
مؤسسة عليق للتموين
Invoice ID
#915
Date
20 Jun 2025
Total
$84.750
Paid
$203.000
Balance
$-118.250
Profit
$7.515
سوبر ماركت أيوب
Invoice ID
#914
Date
20 Jun 2025
Total
$51.500
Paid
$0.000
Balance
$51.500
Profit
$1.400
حسين مدلج
Invoice ID
#913
Date
20 Jun 2025
Total
$69.082
Paid
$0.000
Balance
$69.082
Profit
$5.914
ذياب ماركت
Invoice ID
#912
Date
20 Jun 2025
Total
$62.875
Paid
$0.000
Balance
$62.875
Profit
$3.289
الزهراء للتموين العائلي
Invoice ID
#910
Date
20 Jun 2025
Total
$163.100
Paid
$161.000
Balance
$2.100
Profit
$11.756
