Invoice History
Total Invoices
871
Total Revenue
$1482.61
Amount Paid
$1722.96
Outstanding
$-240.35
سوبر ماركت أيوب
Invoice ID
#664
Date
27 May 2025
Total
$297.951
Paid
$298.510
Balance
$-0.559
Profit
$11.040
الحاج ابو علي عجمي
Invoice ID
#663
Date
27 May 2025
Total
$159.994
Paid
$159.994
Balance
$0.000
Profit
$9.282
Mircado market
Invoice ID
#662
Date
27 May 2025
Total
$238.701
Paid
$238.701
Balance
$0.000
Profit
$16.482
كرم ضيعتنا ماركت
Invoice ID
#661
Date
27 May 2025
Total
$115.750
Paid
$83.080
Balance
$32.670
Profit
$3.997
محمصة ياسين
Invoice ID
#660
Date
27 May 2025
Total
$77.825
Paid
$77.825
Balance
$0.000
Profit
$4.590
عجمي ماركت
Invoice ID
#659
Date
27 May 2025
Total
$117.040
Paid
$120.000
Balance
$-2.960
Profit
$6.203
Ready Market
Invoice ID
#658
Date
27 May 2025
Total
$30.500
Paid
$300.000
Balance
$-269.500
Profit
$2.000
حسين مدلج
Invoice ID
#657
Date
27 May 2025
Total
$51.999
Paid
$52.000
Balance
$-0.001
Profit
$3.737
سوبر ماركت الضيعة
Invoice ID
#656
Date
27 May 2025
Total
$304.999
Paid
$304.999
Balance
$0.000
Profit
$15.207
الحبايب ماركت
Invoice ID
#653
Date
27 May 2025
Total
$87.850
Paid
$87.850
Balance
$0.000
Profit
$3.142
