Invoice History
Total Invoices
858
Total Revenue
$721.11
Amount Paid
$621.84
Outstanding
$99.28
محمصة ياسين
Invoice ID
#832
Date
12 Jun 2025
Total
$58.603
Paid
$58.603
Balance
$0.000
Profit
$4.253
عجمي ماركت
Invoice ID
#831
Date
12 Jun 2025
Total
$78.500
Paid
$80.000
Balance
$-1.500
Profit
$2.724
Ready Market
Invoice ID
#830
Date
12 Jun 2025
Total
$100.775
Paid
$0.000
Balance
$100.775
Profit
$7.130
المرج ماركت
Invoice ID
#829
Date
12 Jun 2025
Total
$43.508
Paid
$43.508
Balance
$0.000
Profit
$2.044
سوبر ماركت بيت المونة
Invoice ID
#827
Date
12 Jun 2025
Total
$149.100
Paid
$149.100
Balance
$0.000
Profit
$7.137
الحاجة صفية بدر الدين
Invoice ID
#826
Date
12 Jun 2025
Total
$39.675
Paid
$39.675
Balance
$0.000
Profit
$3.085
ذياب ماركت
Invoice ID
#825
Date
12 Jun 2025
Total
$51.350
Paid
$51.350
Balance
$0.000
Profit
$2.940
المختار للتموين
Invoice ID
#824
Date
12 Jun 2025
Total
$92.100
Paid
$92.100
Balance
$0.000
Profit
$6.342
سوبر ماركت روماني
Invoice ID
#823
Date
11 Jun 2025
Total
$99.499
Paid
$99.499
Balance
$0.000
Profit
$6.484
السيدة فاطمة خليفة
Invoice ID
#822
Date
11 Jun 2025
Total
$8.000
Paid
$8.000
Balance
$0.000
Profit
$0.500
