Invoice History
Total Invoices
894
Total Revenue
$1419.21
Amount Paid
$1422.29
Outstanding
$-3.08
النور ماركت
Invoice ID
#564
Date
16 May 2025
Total
$126.894
Paid
$126.894
Balance
$0.000
Profit
$8.881
عجمي ماركت
Invoice ID
#562
Date
16 May 2025
Total
$256.920
Paid
$260.000
Balance
$-3.080
Profit
$10.050
Mircado market
Invoice ID
#561
Date
16 May 2025
Total
$150.250
Paid
$150.250
Balance
$0.000
Profit
$10.379
كرم ضيعتنا ماركت
Invoice ID
#560
Date
16 May 2025
Total
$31.500
Paid
$31.500
Balance
$0.000
Profit
$1.500
المختار للتموين
Invoice ID
#559
Date
16 May 2025
Total
$136.750
Paid
$136.750
Balance
$0.000
Profit
$8.352
Ready Market
Invoice ID
#558
Date
16 May 2025
Total
$92.568
Paid
$92.568
Balance
$0.000
Profit
$6.966
المرج ماركت
Invoice ID
#557
Date
16 May 2025
Total
$56.736
Paid
$56.736
Balance
$0.000
Profit
$4.159
مؤسسة ابراهيم للتجارة
Invoice ID
#556
Date
16 May 2025
Total
$20.000
Paid
$20.000
Balance
$0.000
Profit
$0.320
سوبر ماركت الضيعة
Invoice ID
#555
Date
16 May 2025
Total
$478.585
Paid
$478.585
Balance
$0.000
Profit
$26.852
سوبر ماركت السلطانة
Invoice ID
#554
Date
16 May 2025
Total
$69.008
Paid
$69.008
Balance
$0.000
Profit
$4.652
