Invoice History
Total Invoices
879
Total Revenue
$1530.70
Amount Paid
$1537.15
Outstanding
$-6.45
سوبر ماركت الريان
Invoice ID
#401
Date
01 May 2025
Total
$208.003
Paid
$208.003
Balance
$0.000
Profit
$7.333
سوبر ماركت أيوب
Invoice ID
#400
Date
01 May 2025
Total
$282.820
Paid
$282.820
Balance
$0.000
Profit
$19.309
سوبر ماركت زين العابدين
Invoice ID
#399
Date
01 May 2025
Total
$43.770
Paid
$45.990
Balance
$-2.220
Profit
$3.270
هبى ماركت
Invoice ID
#397
Date
01 May 2025
Total
$61.504
Paid
$61.504
Balance
$0.000
Profit
$3.788
الحاج ابو علي عجمي
Invoice ID
#396
Date
01 May 2025
Total
$53.998
Paid
$53.998
Balance
$0.000
Profit
$4.928
محمصة ياسين
Invoice ID
#395
Date
01 May 2025
Total
$71.334
Paid
$71.334
Balance
$0.000
Profit
$6.964
كرم ضيعتنا ماركت
Invoice ID
#394
Date
01 May 2025
Total
$96.666
Paid
$96.666
Balance
$0.000
Profit
$5.718
Mircado market
Invoice ID
#393
Date
01 May 2025
Total
$363.081
Paid
$363.081
Balance
$0.000
Profit
$23.360
السيد علي ايوب
Invoice ID
#392
Date
01 May 2025
Total
$58.756
Paid
$58.756
Balance
$0.000
Profit
$6.083
عجمي ماركت
Invoice ID
#391
Date
01 May 2025
Total
$290.768
Paid
$295.000
Balance
$-4.232
Profit
$13.428
