Invoice History
Total Invoices
879
Total Revenue
$1005.80
Amount Paid
$611.40
Outstanding
$394.40
المختار للتموين
Invoice ID
#390
Date
01 May 2025
Total
$42.750
Paid
$42.750
Balance
$0.000
Profit
$2.750
الحبايب ماركت
Invoice ID
#389
Date
01 May 2025
Total
$111.790
Paid
$111.790
Balance
$0.000
Profit
$5.588
الزهراء للتموين العائلي
Invoice ID
#388
Date
01 May 2025
Total
$394.401
Paid
$0.000
Balance
$394.401
Profit
$28.883
خالتي ديانا
Invoice ID
#387
Date
30 Apr 2025
Total
$35.710
Paid
$35.710
Balance
$0.000
Profit
$4.090
حبوش ماركت
Invoice ID
#386
Date
30 Apr 2025
Total
$6.750
Paid
$6.750
Balance
$0.000
Profit
$0.310
الحاجة صفية بدر الدين
Invoice ID
#385
Date
29 Apr 2025
Total
$14.508
Paid
$14.508
Balance
$0.000
Profit
$2.124
ذياب ماركت
Invoice ID
#384
Date
29 Apr 2025
Total
$57.914
Paid
$57.914
Balance
$0.000
Profit
$4.085
المرج ماركت
Invoice ID
#383
Date
29 Apr 2025
Total
$104.625
Paid
$104.625
Balance
$0.000
Profit
$8.095
المختار للتموين
Invoice ID
#382
Date
29 Apr 2025
Total
$169.500
Paid
$169.500
Balance
$0.000
Profit
$11.160
احمد جمعة
Invoice ID
#381
Date
29 Apr 2025
Total
$67.850
Paid
$67.850
Balance
$0.000
Profit
$4.138
