Invoice History
Total Invoices
857
Total Revenue
$925.20
Amount Paid
$745.89
Outstanding
$179.31
الحاج ابو علي عجمي
Invoice ID
#903
Date
19 Jun 2025
Total
$56.004
Paid
$56.004
Balance
$0.000
Profit
$2.760
محمصة ياسين
Invoice ID
#902
Date
19 Jun 2025
Total
$54.280
Paid
$54.280
Balance
$0.000
Profit
$2.772
عجمي ماركت
Invoice ID
#901
Date
19 Jun 2025
Total
$191.814
Paid
$140.000
Balance
$51.814
Profit
$9.611
مؤسسة عليق للتموين
Invoice ID
#900
Date
19 Jun 2025
Total
$118.500
Paid
$0.000
Balance
$118.500
Profit
$6.978
المختار للتموين
Invoice ID
#899
Date
19 Jun 2025
Total
$168.950
Paid
$168.950
Balance
$0.000
Profit
$8.139
Ready Market
Invoice ID
#898
Date
19 Jun 2025
Total
$134.000
Paid
$125.000
Balance
$9.000
Profit
$1.148
سوبر ماركت أيوب
Invoice ID
#897
Date
19 Jun 2025
Total
$13.500
Paid
$13.500
Balance
$0.000
Profit
$1.992
الجوهرة ماركت
Invoice ID
#896
Date
19 Jun 2025
Total
$40.667
Paid
$40.667
Balance
$0.000
Profit
$3.730
المرج ماركت
Invoice ID
#895
Date
19 Jun 2025
Total
$139.238
Paid
$139.238
Balance
$0.000
Profit
$11.503
زبون
Invoice ID
#894
Date
19 Jun 2025
Total
$8.250
Paid
$8.250
Balance
$0.000
Profit
$0.690
