Invoice History
Total Invoices
894
Total Revenue
$1062.41
Amount Paid
$1064.57
Outstanding
$-2.16
عجمي ماركت
Invoice ID
#437
Date
05 May 2025
Total
$237.593
Paid
$240.000
Balance
$-2.407
Profit
$13.383
المختار للتموين
Invoice ID
#436
Date
05 May 2025
Total
$163.750
Paid
$163.750
Balance
$0.000
Profit
$7.008
المرج ماركت
Invoice ID
#435
Date
05 May 2025
Total
$58.584
Paid
$58.584
Balance
$0.000
Profit
$2.890
حسين مدلج
Invoice ID
#434
Date
05 May 2025
Total
$51.248
Paid
$51.000
Balance
$0.248
Profit
$3.682
احمد جمعة
Invoice ID
#433
Date
04 May 2025
Total
$151.430
Paid
$151.430
Balance
$0.000
Profit
$11.982
ايمن يقظان المحترم
Invoice ID
#432
Date
04 May 2025
Total
$10.000
Paid
$10.000
Balance
$0.000
Profit
$0.268
المختار للتموين
Invoice ID
#431
Date
03 May 2025
Total
$57.500
Paid
$57.500
Balance
$0.000
Profit
$1.850
سوبر ماركت لارينا
Invoice ID
#430
Date
03 May 2025
Total
$198.500
Paid
$198.500
Balance
$0.000
Profit
$15.776
زبون
Invoice ID
#429
Date
03 May 2025
Total
$10.000
Paid
$10.000
Balance
$0.000
Profit
$1.744
سوبر ماركت السلطانة
Invoice ID
#428
Date
03 May 2025
Total
$123.803
Paid
$123.803
Balance
$0.000
Profit
$5.903
