Invoice History
Total Invoices
858
Total Revenue
$1309.16
Amount Paid
$1246.16
Outstanding
$63.00
زبون
Invoice ID
#894
Date
19 Jun 2025
Total
$8.250
Paid
$8.250
Balance
$0.000
Profit
$0.690
النور ماركت
Invoice ID
#893
Date
19 Jun 2025
Total
$28.824
Paid
$28.824
Balance
$0.000
Profit
$2.460
مؤسسة زعرور
Invoice ID
#892
Date
19 Jun 2025
Total
$83.000
Paid
$83.000
Balance
$0.000
Profit
$6.438
سوبر ماركت الضيعة
Invoice ID
#891
Date
18 Jun 2025
Total
$319.002
Paid
$319.002
Balance
$0.000
Profit
$17.916
الحبايب ماركت
Invoice ID
#890
Date
18 Jun 2025
Total
$198.000
Paid
$198.000
Balance
$0.000
Profit
$11.826
سوبر ماركت بيت المونة
Invoice ID
#889
Date
18 Jun 2025
Total
$386.993
Paid
$386.993
Balance
$0.000
Profit
$16.156
النور ماركت
Invoice ID
#888
Date
18 Jun 2025
Total
$83.280
Paid
$83.280
Balance
$0.000
Profit
$8.292
محمصة ياسين
Invoice ID
#887
Date
18 Jun 2025
Total
$42.808
Paid
$42.808
Balance
$0.000
Profit
$4.284
الحاجة ام حسين المحترمة
Invoice ID
#886
Date
18 Jun 2025
Total
$96.000
Paid
$96.000
Balance
$0.000
Profit
$5.635
زبائن ريم - السكسكية
Invoice ID
#885
Date
17 Jun 2025
Total
$63.000
Paid
$0.000
Balance
$63.000
Profit
$12.912
