Invoice History
Total Invoices
866
Total Revenue
$1405.06
Amount Paid
$1402.93
Outstanding
$2.13
المختار للتموين
Invoice ID
#755
Date
04 Jun 2025
Total
$284.400
Paid
$284.400
Balance
$0.000
Profit
$14.355
الحاجة ام حسين المحترمة
Invoice ID
#754
Date
04 Jun 2025
Total
$84.000
Paid
$84.000
Balance
$0.000
Profit
$8.643
Mircado market
Invoice ID
#753
Date
04 Jun 2025
Total
$131.000
Paid
$131.000
Balance
$0.000
Profit
$1.745
عجمي ماركت
Invoice ID
#752
Date
04 Jun 2025
Total
$144.405
Paid
$150.000
Balance
$-5.595
Profit
$8.109
سوبر ماركت السلطانة
Invoice ID
#751
Date
04 Jun 2025
Total
$49.917
Paid
$49.917
Balance
$0.000
Profit
$4.212
ذياب ماركت
Invoice ID
#749
Date
04 Jun 2025
Total
$97.728
Paid
$97.728
Balance
$0.000
Profit
$5.747
سوبر ماركت روماني
Invoice ID
#748
Date
04 Jun 2025
Total
$147.700
Paid
$147.700
Balance
$0.000
Profit
$2.580
طرابلسي ماركت
Invoice ID
#747
Date
04 Jun 2025
Total
$66.750
Paid
$66.750
Balance
$0.000
Profit
$7.601
عليق ماركت-كفرجوز
Invoice ID
#746
Date
04 Jun 2025
Total
$387.725
Paid
$380.000
Balance
$7.725
Profit
$19.191
الجوهرة ماركت
Invoice ID
#745
Date
04 Jun 2025
Total
$11.436
Paid
$11.436
Balance
$0.000
Profit
$0.672
