Invoice History

Total Invoices

1105

Total Revenue

$858.51

Amount Paid

$799.76

Outstanding

$58.75

ا

المرج ماركت

Paid

Invoice ID

#807

Date

10 Jun 2025

Total

$14.500

Paid

$14.500

Balance

$0.000

Profit

$0.940

ا

السيد عادل درويش

Paid

Invoice ID

#806

Date

10 Jun 2025

Total

$19.999

Paid

$19.999

Balance

$0.000

Profit

$0.475

س

سوبر ماركت أيوب

Paid

Invoice ID

#805

Date

10 Jun 2025

Total

$36.600

Paid

$36.600

Balance

$0.000

Profit

$1.828

ا

المختار للتموين

Paid

Invoice ID

#804

Date

09 Jun 2025

Total

$204.250

Paid

$204.250

Balance

$0.000

Profit

$10.344

س

سوبر ماركت السلطانة

Paid

Invoice ID

#803

Date

09 Jun 2025

Total

$103.510

Paid

$103.510

Balance

$0.000

Profit

$10.438

م

مؤسسة عليق للتموين

Partial

Invoice ID

#802

Date

09 Jun 2025

Total

$283.750

Paid

$225.000

Balance

$58.750

Profit

$19.480

ا

الحاجة ام حسين المحترمة

Paid

Invoice ID

#801

Date

09 Jun 2025

Total

$33.000

Paid

$33.000

Balance

$0.000

Profit

$2.712

ا

الشروق ماركت

Paid

Invoice ID

#800

Date

09 Jun 2025

Total

$129.754

Paid

$129.754

Balance

$0.000

Profit

$5.876

ا

الحاج ابو علي عجمي

Paid

Invoice ID

#799

Date

09 Jun 2025

Total

$20.750

Paid

$20.750

Balance

$0.000

Profit

$1.994

ك

كرم ضيعتنا ماركت

Paid

Invoice ID

#798

Date

09 Jun 2025

Total

$12.400

Paid

$12.400

Balance

$0.000

Profit

$0.934