Invoice History
Total Invoices
867
Total Revenue
$943.11
Amount Paid
$875.48
Outstanding
$67.63
حسين مدلج
Invoice ID
#724
Date
02 Jun 2025
Total
$28.974
Paid
$30.000
Balance
$-1.026
Profit
$2.420
مؤسسة زعرور
Invoice ID
#723
Date
02 Jun 2025
Total
$43.500
Paid
$43.500
Balance
$0.000
Profit
$2.988
محمصة ياسين
Invoice ID
#722
Date
02 Jun 2025
Total
$62.840
Paid
$62.840
Balance
$0.000
Profit
$3.470
Ready Market
Invoice ID
#721
Date
02 Jun 2025
Total
$71.304
Paid
$0.000
Balance
$71.304
Profit
$4.512
سوبر ماركت روماني
Invoice ID
#720
Date
02 Jun 2025
Total
$327.783
Paid
$327.783
Balance
$0.000
Profit
$21.114
مؤسسة زعرور
Invoice ID
#719
Date
02 Jun 2025
Total
$74.750
Paid
$74.750
Balance
$0.000
Profit
$6.296
عجمي ماركت
Invoice ID
#718
Date
02 Jun 2025
Total
$134.600
Paid
$135.000
Balance
$-0.400
Profit
$5.701
المرج ماركت
Invoice ID
#717
Date
01 Jun 2025
Total
$94.602
Paid
$94.602
Balance
$0.000
Profit
$6.349
حسين مدلج
Invoice ID
#714
Date
01 Jun 2025
Total
$37.754
Paid
$40.000
Balance
$-2.246
Profit
$3.261
سوبر ماركت الريان
Invoice ID
#713
Date
01 Jun 2025
Total
$67.000
Paid
$67.000
Balance
$0.000
Profit
$2.370
