Invoice History
Total Invoices
858
Total Revenue
$1123.18
Amount Paid
$1064.43
Outstanding
$58.75
سوبر ماركت بيت المونة
Invoice ID
#810
Date
11 Jun 2025
Total
$188.866
Paid
$188.866
Balance
$0.000
Profit
$8.057
الحبايب ماركت
Invoice ID
#809
Date
11 Jun 2025
Total
$171.550
Paid
$171.550
Balance
$0.000
Profit
$5.476
الجوهرة ماركت
Invoice ID
#808
Date
11 Jun 2025
Total
$67.159
Paid
$67.159
Balance
$0.000
Profit
$3.427
المرج ماركت
Invoice ID
#807
Date
10 Jun 2025
Total
$14.500
Paid
$14.500
Balance
$0.000
Profit
$0.940
السيد عادل درويش
Invoice ID
#806
Date
10 Jun 2025
Total
$19.999
Paid
$19.999
Balance
$0.000
Profit
$0.475
سوبر ماركت أيوب
Invoice ID
#805
Date
10 Jun 2025
Total
$36.600
Paid
$36.600
Balance
$0.000
Profit
$1.828
المختار للتموين
Invoice ID
#804
Date
09 Jun 2025
Total
$204.250
Paid
$204.250
Balance
$0.000
Profit
$10.344
سوبر ماركت السلطانة
Invoice ID
#803
Date
09 Jun 2025
Total
$103.510
Paid
$103.510
Balance
$0.000
Profit
$10.438
مؤسسة عليق للتموين
Invoice ID
#802
Date
09 Jun 2025
Total
$283.750
Paid
$225.000
Balance
$58.750
Profit
$19.480
الحاجة ام حسين المحترمة
Invoice ID
#801
Date
09 Jun 2025
Total
$33.000
Paid
$33.000
Balance
$0.000
Profit
$2.712
