Invoice History
Total Invoices
895
Total Revenue
$1380.09
Amount Paid
$1195.36
Outstanding
$184.73
المختار للتموين
Invoice ID
#513
Date
11 May 2025
Total
$171.002
Paid
$171.002
Balance
$0.000
Profit
$8.970
الشروق ماركت
Invoice ID
#512
Date
11 May 2025
Total
$85.325
Paid
$85.325
Balance
$0.000
Profit
$4.116
عجمي ماركت
Invoice ID
#511
Date
11 May 2025
Total
$267.350
Paid
$270.000
Balance
$-2.650
Profit
$10.275
الحاج ابو علي عجمي
Invoice ID
#510
Date
11 May 2025
Total
$116.003
Paid
$116.003
Balance
$0.000
Profit
$7.133
احمد جمعة
Invoice ID
#509
Date
11 May 2025
Total
$157.765
Paid
$151.275
Balance
$6.490
Profit
$13.345
سوبر ماركت أيوب
Invoice ID
#508
Date
11 May 2025
Total
$52.234
Paid
$52.234
Balance
$0.000
Profit
$2.250
المرج ماركت
Invoice ID
#507
Date
11 May 2025
Total
$96.520
Paid
$96.520
Balance
$0.000
Profit
$5.724
الزهراء للتموين العائلي
Invoice ID
#506
Date
11 May 2025
Total
$172.000
Paid
$0.000
Balance
$172.000
Profit
$12.523
Lupi❤️
Invoice ID
#505
Date
11 May 2025
Total
$8.892
Paid
$0.000
Balance
$8.892
Profit
$0.623
بلال تقش
Invoice ID
#504
Date
10 May 2025
Total
$252.998
Paid
$252.998
Balance
$0.000
Profit
$8.970
