Invoice History
Total Invoices
862
Total Revenue
$1808.74
Amount Paid
$1865.63
Outstanding
$-56.89
سوبر ماركت بيت المونة
Invoice ID
#784
Date
08 Jun 2025
Total
$416.002
Paid
$416.002
Balance
$0.000
Profit
$24.514
حبوش ماركت
Invoice ID
#783
Date
08 Jun 2025
Total
$12.250
Paid
$12.250
Balance
$0.000
Profit
$1.350
حسين مدلج
Invoice ID
#782
Date
08 Jun 2025
Total
$81.796
Paid
$100.000
Balance
$-18.204
Profit
$3.319
الحبايب ماركت
Invoice ID
#781
Date
08 Jun 2025
Total
$327.403
Paid
$327.403
Balance
$0.000
Profit
$14.176
الحاج ابو علي عجمي
Invoice ID
#780
Date
08 Jun 2025
Total
$62.930
Paid
$62.930
Balance
$0.000
Profit
$5.034
Mircado market
Invoice ID
#779
Date
08 Jun 2025
Total
$365.802
Paid
$365.802
Balance
$0.000
Profit
$15.940
عجمي ماركت
Invoice ID
#778
Date
08 Jun 2025
Total
$328.718
Paid
$330.000
Balance
$-1.282
Profit
$14.134
المرج ماركت
Invoice ID
#777
Date
08 Jun 2025
Total
$119.892
Paid
$119.892
Balance
$0.000
Profit
$7.444
النور ماركت
Invoice ID
#776
Date
08 Jun 2025
Total
$61.350
Paid
$61.350
Balance
$0.000
Profit
$1.389
احمد جمعة
Invoice ID
#775
Date
08 Jun 2025
Total
$32.600
Paid
$70.000
Balance
$-37.400
Profit
$2.150
