Invoice History
Total Invoices
858
Total Revenue
$1185.97
Amount Paid
$1012.99
Outstanding
$172.98
الشروق ماركت
Invoice ID
#821
Date
11 Jun 2025
Total
$81.520
Paid
$81.520
Balance
$0.000
Profit
$3.852
الحاج ابو علي عجمي
Invoice ID
#820
Date
11 Jun 2025
Total
$83.220
Paid
$83.220
Balance
$0.000
Profit
$2.580
هبى ماركت
Invoice ID
#819
Date
11 Jun 2025
Total
$131.500
Paid
$131.500
Balance
$0.000
Profit
$9.544
عجمي ماركت
Invoice ID
#817
Date
11 Jun 2025
Total
$216.528
Paid
$210.000
Balance
$6.528
Profit
$7.150
مؤسسة عليق للتموين
Invoice ID
#816
Date
11 Jun 2025
Total
$141.504
Paid
$0.000
Balance
$141.504
Profit
$8.895
Ready Market
Invoice ID
#815
Date
11 Jun 2025
Total
$25.146
Paid
$0.000
Balance
$25.146
Profit
$3.056
مؤسسة زعرور
Invoice ID
#814
Date
11 Jun 2025
Total
$24.750
Paid
$24.750
Balance
$0.000
Profit
$1.750
سوبر ماركت الضيعة
Invoice ID
#813
Date
11 Jun 2025
Total
$431.999
Paid
$431.999
Balance
$0.000
Profit
$30.353
حبوش ماركت
Invoice ID
#812
Date
11 Jun 2025
Total
$19.000
Paid
$19.000
Balance
$0.000
Profit
$2.000
حسين مدلج
Invoice ID
#811
Date
11 Jun 2025
Total
$30.800
Paid
$31.000
Balance
$-0.200
Profit
$2.484
