Invoice History
Total Invoices
879
Total Revenue
$565.18
Amount Paid
$565.18
Outstanding
$0.00
Ready Market
Invoice ID
#380
Date
29 Apr 2025
Total
$34.250
Paid
$34.250
Balance
$0.000
Profit
$2.350
السيد فادي سعد المحترم
Invoice ID
#379
Date
29 Apr 2025
Total
$44.900
Paid
$44.900
Balance
$0.000
Profit
$1.933
سوبر ماركت روماني
Invoice ID
#378
Date
29 Apr 2025
Total
$42.780
Paid
$42.780
Balance
$0.000
Profit
$3.048
السيد عادل درويش
Invoice ID
#377
Date
28 Apr 2025
Total
$91.000
Paid
$91.000
Balance
$0.000
Profit
$2.476
المختار للتموين
Invoice ID
#376
Date
28 Apr 2025
Total
$108.250
Paid
$108.250
Balance
$0.000
Profit
$4.776
Lupi❤️
Invoice ID
#375
Date
28 Apr 2025
Total
$24.325
Paid
$24.325
Balance
$0.000
Profit
$1.387
محمصة ياسين
Invoice ID
#374
Date
28 Apr 2025
Total
$39.116
Paid
$39.116
Balance
$0.000
Profit
$2.782
الشروق ماركت
Invoice ID
#373
Date
28 Apr 2025
Total
$114.560
Paid
$114.560
Balance
$0.000
Profit
$5.815
السيد عزام المحترم
Invoice ID
#372
Date
28 Apr 2025
Total
$14.000
Paid
$14.000
Balance
$0.000
Profit
$1.250
الحاج ابو علي عجمي
Invoice ID
#370
Date
28 Apr 2025
Total
$52.004
Paid
$52.004
Balance
$0.000
Profit
$2.906
