Invoice History
Total Invoices
907
Total Revenue
$1784.82
Amount Paid
$1529.26
Outstanding
$255.56
سوبر ماركت أيوب
Invoice ID
#536
Date
13 May 2025
Total
$181.746
Paid
$181.746
Balance
$0.000
Profit
$8.008
الحاج ابو علي عجمي
Invoice ID
#535
Date
13 May 2025
Total
$27.900
Paid
$27.900
Balance
$0.000
Profit
$2.568
هبى ماركت
Invoice ID
#534
Date
13 May 2025
Total
$178.820
Paid
$177.320
Balance
$1.500
Profit
$7.758
Mircado market
Invoice ID
#533
Date
13 May 2025
Total
$418.009
Paid
$418.009
Balance
$0.000
Profit
$20.616
محمصة ياسين
Invoice ID
#532
Date
13 May 2025
Total
$48.692
Paid
$48.692
Balance
$0.000
Profit
$2.594
عجمي ماركت
Invoice ID
#531
Date
13 May 2025
Total
$141.892
Paid
$145.000
Balance
$-3.108
Profit
$7.145
مؤسسة عليق للتموين
Invoice ID
#530
Date
13 May 2025
Total
$284.750
Paid
$284.750
Balance
$0.000
Profit
$17.584
Ready Market
Invoice ID
#529
Date
13 May 2025
Total
$115.003
Paid
$115.003
Balance
$0.000
Profit
$6.841
عليق ماركت-كفرجوز
Invoice ID
#528
Date
13 May 2025
Total
$283.002
Paid
$120.000
Balance
$163.002
Profit
$23.585
القرية ماركت
Invoice ID
#527
Date
13 May 2025
Total
$105.004
Paid
$10.839
Balance
$94.165
Profit
$6.664
