Invoice History
Total Invoices
879
Total Revenue
$1892.38
Amount Paid
$1658.63
Outstanding
$233.76
سوبر ماركت بيت المونة
Invoice ID
#599
Date
20 May 2025
Total
$356.902
Paid
$356.902
Balance
$0.000
Profit
$18.278
Mircado market
Invoice ID
#598
Date
20 May 2025
Total
$175.500
Paid
$175.500
Balance
$0.000
Profit
$5.724
عجمي ماركت
Invoice ID
#597
Date
20 May 2025
Total
$246.810
Paid
$250.000
Balance
$-3.190
Profit
$7.244
Ready Market
Invoice ID
#596
Date
20 May 2025
Total
$271.750
Paid
$271.750
Balance
$0.000
Profit
$14.962
عليق ماركت-كفرجوز
Invoice ID
#595
Date
20 May 2025
Total
$294.815
Paid
$265.815
Balance
$29.000
Profit
$13.787
حبوش ماركت
Invoice ID
#594
Date
20 May 2025
Total
$16.250
Paid
$16.250
Balance
$0.000
Profit
$0.890
حسين مدلج
Invoice ID
#593
Date
19 May 2025
Total
$100.646
Paid
$105.000
Balance
$-4.354
Profit
$9.790
الزهراء للتموين العائلي
Invoice ID
#592
Date
19 May 2025
Total
$252.650
Paid
$0.000
Balance
$252.650
Profit
$17.094
مؤسسة زعرور
Invoice ID
#591
Date
19 May 2025
Total
$117.562
Paid
$117.412
Balance
$0.150
Profit
$7.072
سوبر ماركت مونة الضيعة
Invoice ID
#590
Date
19 May 2025
Total
$59.500
Paid
$100.000
Balance
$-40.500
Profit
$1.700
