Invoice History
Total Invoices
866
Total Revenue
$1624.63
Amount Paid
$1653.90
Outstanding
$-29.27
المرج ماركت
Invoice ID
#734
Date
03 Jun 2025
Total
$78.823
Paid
$78.823
Balance
$0.000
Profit
$5.977
سوبر ماركت السلطانة
Invoice ID
#733
Date
03 Jun 2025
Total
$386.277
Paid
$386.277
Balance
$0.000
Profit
$19.648
الحاجة صفية بدر الدين
Invoice ID
#732
Date
03 Jun 2025
Total
$16.506
Paid
$26.406
Balance
$-9.900
Profit
$1.110
هبى ماركت
Invoice ID
#731
Date
03 Jun 2025
Total
$73.750
Paid
$73.750
Balance
$0.000
Profit
$5.090
سوبر ماركت الضيعة
Invoice ID
#730
Date
02 Jun 2025
Total
$345.954
Paid
$345.954
Balance
$0.000
Profit
$17.390
سوبر ماركت بيت المونة
Invoice ID
#729
Date
02 Jun 2025
Total
$382.853
Paid
$401.003
Balance
$-18.150
Profit
$23.675
سوبر ماركت أيوب
Invoice ID
#728
Date
02 Jun 2025
Total
$60.654
Paid
$60.095
Balance
$0.559
Profit
$2.226
الحاج ابو علي عجمي
Invoice ID
#727
Date
02 Jun 2025
Total
$141.590
Paid
$141.590
Balance
$0.000
Profit
$9.860
عجمي ماركت
Invoice ID
#725
Date
02 Jun 2025
Total
$109.249
Paid
$110.000
Balance
$-0.751
Profit
$4.144
حسين مدلج
Invoice ID
#724
Date
02 Jun 2025
Total
$28.974
Paid
$30.000
Balance
$-1.026
Profit
$2.420
