Invoice History
Total Invoices
868
Total Revenue
$1016.55
Amount Paid
$820.65
Outstanding
$195.91
سوبر ماركت السلطانة
Invoice ID
#692
Date
30 May 2025
Total
$161.499
Paid
$161.499
Balance
$0.000
Profit
$7.251
سوبر ماركت بيت المونة
Invoice ID
#691
Date
29 May 2025
Total
$284.985
Paid
$266.835
Balance
$18.150
Profit
$16.550
مؤسسة عليق للتموين
Invoice ID
#690
Date
29 May 2025
Total
$158.083
Paid
$158.083
Balance
$0.000
Profit
$11.957
عجمي ماركت
Invoice ID
#689
Date
29 May 2025
Total
$248.248
Paid
$100.000
Balance
$148.248
Profit
$13.748
الحاجة ام حسين المحترمة
Invoice ID
#688
Date
29 May 2025
Total
$30.000
Paid
$30.000
Balance
$0.000
Profit
$3.894
حسين مدلج
Invoice ID
#687
Date
29 May 2025
Total
$7.008
Paid
$7.000
Balance
$0.008
Profit
$0.756
الحاج حبيب بدران (ابو محمد)
Invoice ID
#686
Date
29 May 2025
Total
$39.980
Paid
$39.980
Balance
$0.000
Profit
$5.157
السيد علي حلال المحترم
Invoice ID
#685
Date
29 May 2025
Total
$5.000
Paid
$5.000
Balance
$0.000
Profit
$0.605
ذياب ماركت
Invoice ID
#684
Date
28 May 2025
Total
$52.250
Paid
$52.250
Balance
$0.000
Profit
$2.930
الزهراء للتموين العائلي
Invoice ID
#683
Date
28 May 2025
Total
$29.500
Paid
$0.000
Balance
$29.500
Profit
$2.008
