Invoice History
Total Invoices
894
Total Revenue
$1437.03
Amount Paid
$1550.31
Outstanding
$-113.28
المرج ماركت
Invoice ID
#492
Date
09 May 2025
Total
$18.000
Paid
$18.000
Balance
$0.000
Profit
$1.200
ذياب ماركت
Invoice ID
#491
Date
09 May 2025
Total
$89.002
Paid
$89.002
Balance
$0.000
Profit
$3.661
الحبايب ماركت
Invoice ID
#490
Date
09 May 2025
Total
$110.375
Paid
$110.375
Balance
$0.000
Profit
$4.141
المختار للتموين
Invoice ID
#489
Date
09 May 2025
Total
$297.500
Paid
$297.500
Balance
$0.000
Profit
$14.322
سوبر ماركت بيت المونة
Invoice ID
#488
Date
09 May 2025
Total
$439.427
Paid
$439.427
Balance
$0.000
Profit
$22.059
حلال ماركت
Invoice ID
#487
Date
08 May 2025
Total
$147.001
Paid
$147.001
Balance
$0.000
Profit
$7.763
سوبر ماركت الريان
Invoice ID
#486
Date
08 May 2025
Total
$31.000
Paid
$31.000
Balance
$0.000
Profit
$2.180
سوبر ماركت مونة الضيعة
Invoice ID
#485
Date
08 May 2025
Total
$216.500
Paid
$350.000
Balance
$-133.500
Profit
$11.486
سوبر ماركت أيوب
Invoice ID
#484
Date
08 May 2025
Total
$46.000
Paid
$46.000
Balance
$0.000
Profit
$1.920
كرم ضيعتنا ماركت
Invoice ID
#482
Date
08 May 2025
Total
$42.220
Paid
$22.000
Balance
$20.220
Profit
$1.772
