Invoice History
Total Invoices
895
Total Revenue
$1278.91
Amount Paid
$1068.02
Outstanding
$210.89
سوبر ماركت روماني
Invoice ID
#503
Date
10 May 2025
Total
$83.000
Paid
$83.000
Balance
$0.000
Profit
$3.782
السيد عادل درويش
Invoice ID
#502
Date
10 May 2025
Total
$36.000
Paid
$36.000
Balance
$0.000
Profit
$0.654
الزهراء للتموين العائلي
Invoice ID
#501
Date
10 May 2025
Total
$218.290
Paid
$0.000
Balance
$218.290
Profit
$14.330
سوبر ماركت الضيعة
Invoice ID
#500
Date
10 May 2025
Total
$494.997
Paid
$494.997
Balance
$0.000
Profit
$28.436
سوبر ماركت الريان
Invoice ID
#499
Date
09 May 2025
Total
$126.250
Paid
$126.250
Balance
$0.000
Profit
$6.184
هبى ماركت
Invoice ID
#498
Date
09 May 2025
Total
$22.500
Paid
$22.500
Balance
$0.000
Profit
$1.188
الحاج ابو علي عجمي
Invoice ID
#497
Date
09 May 2025
Total
$42.500
Paid
$42.500
Balance
$0.000
Profit
$3.618
سوبر ماركت بيت المونة
Invoice ID
#496
Date
09 May 2025
Total
$38.000
Paid
$38.000
Balance
$0.000
Profit
$4.376
عجمي ماركت
Invoice ID
#495
Date
09 May 2025
Total
$52.600
Paid
$60.000
Balance
$-7.400
Profit
$0.385
Ready Market
Invoice ID
#494
Date
09 May 2025
Total
$164.769
Paid
$164.769
Balance
$0.000
Profit
$11.126
