Invoice History
Total Invoices
871
Total Revenue
$1070.27
Amount Paid
$585.20
Outstanding
$485.07
Mircado market
Invoice ID
#652
Date
26 May 2025
Total
$65.800
Paid
$65.800
Balance
$0.000
Profit
$2.175
حسين مدلج
Invoice ID
#651
Date
26 May 2025
Total
$56.650
Paid
$60.000
Balance
$-3.350
Profit
$3.640
المختار للتموين
Invoice ID
#650
Date
26 May 2025
Total
$39.000
Paid
$39.000
Balance
$0.000
Profit
$3.000
سوبر ماركت الغدير
Invoice ID
#649
Date
26 May 2025
Total
$45.500
Paid
$45.500
Balance
$0.000
Profit
$3.450
الزهراء للتموين العائلي
Invoice ID
#648
Date
26 May 2025
Total
$488.418
Paid
$0.000
Balance
$488.418
Profit
$33.506
السيد عادل درويش
Invoice ID
#647
Date
26 May 2025
Total
$147.900
Paid
$147.900
Balance
$0.000
Profit
$3.952
سوبر ماركت لارينا
Invoice ID
#646
Date
26 May 2025
Total
$146.001
Paid
$146.000
Balance
$0.000
Profit
$14.631
كرم ضيعتنا ماركت
Invoice ID
#645
Date
26 May 2025
Total
$14.000
Paid
$14.000
Balance
$0.000
Profit
$1.250
Mircado market
Invoice ID
#644
Date
26 May 2025
Total
$45.000
Paid
$45.000
Balance
$0.000
Profit
$0.996
السيد محمد عوينات
Invoice ID
#643
Date
26 May 2025
Total
$22.000
Paid
$22.000
Balance
$0.000
Profit
$1.456
