Invoice History
Total Invoices
879
Total Revenue
$1230.69
Amount Paid
$1023.33
Outstanding
$207.36
سوبر ماركت الضيعة
Invoice ID
#412
Date
01 May 2025
Total
$317.134
Paid
$317.134
Balance
$0.000
Profit
$19.420
سوبر ماركت مونة الضيعة
Invoice ID
#411
Date
01 May 2025
Total
$212.253
Paid
$0.000
Balance
$212.253
Profit
$12.153
سوبر ماركت شمس الدين
Invoice ID
#410
Date
01 May 2025
Total
$42.000
Paid
$42.000
Balance
$0.000
Profit
$3.740
سوبر ماركت أيوب
Invoice ID
#409
Date
01 May 2025
Total
$107.002
Paid
$107.002
Balance
$0.000
Profit
$8.288
عجمي ماركت
Invoice ID
#408
Date
01 May 2025
Total
$183.961
Paid
$187.000
Balance
$-3.039
Profit
$9.072
المرج ماركت
Invoice ID
#407
Date
01 May 2025
Total
$29.042
Paid
$29.042
Balance
$0.000
Profit
$1.829
حسين مدلج
Invoice ID
#405
Date
01 May 2025
Total
$78.300
Paid
$80.000
Balance
$-1.700
Profit
$6.278
حلال ماركت
Invoice ID
#404
Date
01 May 2025
Total
$68.002
Paid
$68.002
Balance
$0.000
Profit
$6.398
مؤسسة زعرور
Invoice ID
#403
Date
01 May 2025
Total
$66.000
Paid
$66.150
Balance
$-0.150
Profit
$3.570
حلال ماركت
Invoice ID
#402
Date
01 May 2025
Total
$127.000
Paid
$127.000
Balance
$0.000
Profit
$9.324
