Invoice History
Total Invoices
894
Total Revenue
$1422.90
Amount Paid
$1193.56
Outstanding
$207.95
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
محمصة ياسين
Invoice ID
#589
Date
19 May 2025
Total
$73.834
Paid
$73.834
Balance
$0.000
Profit
$4.456
سوبر ماركت حلال
Invoice ID
#588
Date
19 May 2025
Total
$21.502
Paid
$21.502
Balance
$0.000
Profit
$1.870
حلال ماركت
Invoice ID
#587
Date
19 May 2025
Total
$240.745
Paid
$219.345
Balance
$0.000
Profit
$11.313
سوبر ماركت الغدير
Invoice ID
#586
Date
19 May 2025
Total
$30.500
Paid
$30.500
Balance
$0.000
Profit
$1.680
الحبايب ماركت
Invoice ID
#585
Date
19 May 2025
Total
$509.712
Paid
$509.712
Balance
$0.000
Profit
$19.658