Invoice History
Total Invoices
1042
Total Revenue
$1184.39
Amount Paid
$1162.46
Outstanding
$21.93
المرج ماركت
Invoice ID
#929
Date
22 Jun 2025
Total
$127.645
Paid
$127.645
Balance
$0.000
Profit
$7.323
سوبر ماركت بيت المونة
Invoice ID
#928
Date
22 Jun 2025
Total
$265.371
Paid
$265.371
Balance
$0.000
Profit
$12.465
حسين مدلج
Invoice ID
#927
Date
22 Jun 2025
Total
$103.350
Paid
$100.000
Balance
$3.350
Profit
$7.782
النور ماركت
Invoice ID
#926
Date
22 Jun 2025
Total
$64.572
Paid
$64.572
Balance
$0.000
Profit
$6.277
بلال تقش
Invoice ID
#925
Date
21 Jun 2025
Total
$190.004
Paid
$190.004
Balance
$0.000
Profit
$2.886
سوبر ماركت أيوب
Invoice ID
#924
Date
21 Jun 2025
Total
$164.467
Paid
$164.467
Balance
$0.000
Profit
$9.315
عجمي ماركت
Invoice ID
#923
Date
21 Jun 2025
Total
$115.950
Paid
$116.000
Balance
$-0.050
Profit
$4.744
حلال ماركت
Invoice ID
#922
Date
21 Jun 2025
Total
$129.000
Paid
$129.000
Balance
$0.000
Profit
$9.508
السيد علي حلال المحترم
Invoice ID
#921
Date
21 Jun 2025
Total
$18.632
Paid
$0.000
Balance
$18.632
Profit
$3.472
السيد نمر المحترم
Invoice ID
#920
Date
21 Jun 2025
Total
$5.400
Paid
$5.400
Balance
$0.000
Profit
$1.170