Invoice History
Total Invoices
894
Total Revenue
$1680.82
Amount Paid
$1653.06
Outstanding
$25.81
القرية ماركت
Invoice ID
#604
Date
22 May 2025
Total
$38.000
Paid
$38.000
Balance
$0.000
Profit
$1.500
عليق ماركت-كفرجوز
Invoice ID
#603
Date
22 May 2025
Total
$53.700
Paid
$51.750
Balance
$0.000
Profit
$3.984
مدام نبيلا باجوق
Invoice ID
#602
Date
22 May 2025
Total
$11.320
Paid
$11.320
Balance
$0.000
Profit
$1.295
الجوهرة ماركت
Invoice ID
#601
Date
21 May 2025
Total
$54.311
Paid
$54.311
Balance
$0.000
Profit
$4.421
المختار للتموين
Invoice ID
#600
Date
20 May 2025
Total
$177.709
Paid
$177.709
Balance
$0.000
Profit
$7.941
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
