Invoice History
Total Invoices
871
Total Revenue
$1086.38
Amount Paid
$1483.26
Outstanding
$-396.88
عجمي ماركت
Invoice ID
#632
Date
24 May 2025
Total
$31.500
Paid
$31.500
Balance
$0.000
Profit
$1.200
Ready Market
Invoice ID
#631
Date
24 May 2025
Total
$439.370
Paid
$439.370
Balance
$0.000
Profit
$5.896
عجمي ماركت
Invoice ID
#630
Date
23 May 2025
Total
$186.119
Paid
$200.000
Balance
$-13.881
Profit
$5.793
Paradise market
Invoice ID
#629
Date
23 May 2025
Total
$139.640
Paid
$139.640
Balance
$0.000
Profit
$11.335
سوبر ماركت الريان
Invoice ID
#628
Date
23 May 2025
Total
$193.750
Paid
$193.750
Balance
$0.000
Profit
$11.352
Mircado market
Invoice ID
#627
Date
23 May 2025
Total
$14.000
Paid
$14.000
Balance
$0.000
Profit
$1.100
الحبايب ماركت
Invoice ID
#626
Date
23 May 2025
Total
$31.500
Paid
$31.500
Balance
$0.000
Profit
$2.124
الحاجة ام حسين المحترمة
Invoice ID
#625
Date
23 May 2025
Total
$14.000
Paid
$14.000
Balance
$0.000
Profit
$1.170
اب جارة ريم
Invoice ID
#624
Date
23 May 2025
Total
$19.500
Paid
$19.500
Balance
$0.000
Profit
$2.916
الزهراء للتموين العائلي
Invoice ID
#622
Date
23 May 2025
Total
$17.000
Paid
$400.000
Balance
$-383.000
Profit
$0.998
