Invoice History
Total Invoices
868
Total Revenue
$1289.20
Amount Paid
$1520.79
Outstanding
$-231.59
حلال ماركت
Invoice ID
#703
Date
31 May 2025
Total
$136.001
Paid
$136.001
Balance
$0.000
Profit
$13.149
جنى ماركت
Invoice ID
#702
Date
30 May 2025
Total
$187.550
Paid
$187.550
Balance
$0.000
Profit
$10.173
الحبايب ماركت
Invoice ID
#701
Date
30 May 2025
Total
$81.200
Paid
$76.650
Balance
$4.550
Profit
$5.803
سوبر ماركت مونة الضيعة
Invoice ID
#700
Date
30 May 2025
Total
$148.254
Paid
$310.000
Balance
$-161.746
Profit
$6.716
الحاج ابو علي عجمي
Invoice ID
#699
Date
30 May 2025
Total
$58.670
Paid
$58.670
Balance
$0.000
Profit
$4.820
كرم ضيعتنا ماركت
Invoice ID
#698
Date
30 May 2025
Total
$16.250
Paid
$48.920
Balance
$-32.670
Profit
$0.620
Mircado market
Invoice ID
#697
Date
30 May 2025
Total
$76.250
Paid
$76.250
Balance
$0.000
Profit
$3.113
عجمي ماركت
Invoice ID
#696
Date
30 May 2025
Total
$243.883
Paid
$257.000
Balance
$-13.117
Profit
$9.868
المختار للتموين
Invoice ID
#695
Date
30 May 2025
Total
$169.750
Paid
$169.750
Balance
$0.000
Profit
$9.170
Ready Market
Invoice ID
#694
Date
30 May 2025
Total
$171.396
Paid
$200.000
Balance
$-28.604
Profit
$10.173
