Invoice History
Total Invoices
879
Total Revenue
$985.69
Amount Paid
$795.00
Outstanding
$190.69
Ready Market
Invoice ID
#619
Date
23 May 2025
Total
$44.450
Paid
$44.450
Balance
$0.000
Profit
$3.264
الحبايب ماركت
Invoice ID
#618
Date
23 May 2025
Total
$14.000
Paid
$14.000
Balance
$0.000
Profit
$1.496
Lupi❤️
Invoice ID
#617
Date
22 May 2025
Total
$15.934
Paid
$0.000
Balance
$15.934
Profit
$0.812
الحاجة ام حسين المحترمة
Invoice ID
#616
Date
22 May 2025
Total
$97.900
Paid
$97.900
Balance
$0.000
Profit
$6.654
سوبر ماركت مونة الضيعة
Invoice ID
#615
Date
22 May 2025
Total
$174.754
Paid
$0.000
Balance
$174.754
Profit
$11.857
سوبر ماركت الريان
Invoice ID
#614
Date
22 May 2025
Total
$53.500
Paid
$53.500
Balance
$0.000
Profit
$4.876
سوبر ماركت أيوب
Invoice ID
#613
Date
22 May 2025
Total
$210.550
Paid
$210.550
Balance
$0.000
Profit
$12.669
الحاج ابو علي عجمي
Invoice ID
#612
Date
22 May 2025
Total
$57.599
Paid
$57.599
Balance
$0.000
Profit
$6.869
هبى ماركت
Invoice ID
#611
Date
22 May 2025
Total
$219.004
Paid
$219.004
Balance
$0.000
Profit
$18.610
Mircado market
Invoice ID
#610
Date
22 May 2025
Total
$98.000
Paid
$98.000
Balance
$0.000
Profit
$7.787
