Invoice History
Total Invoices
871
Total Revenue
$1068.23
Amount Paid
$1098.67
Outstanding
$-30.44
جنى ماركت
Invoice ID
#300
Date
22 Apr 2025
Total
$32.000
Paid
$32.000
Balance
$0.000
Profit
$0.500
عليق ماركت-كفرجوز
Invoice ID
#299
Date
22 Apr 2025
Total
$98.750
Paid
$98.750
Balance
$0.000
Profit
$6.394
الحبايب ماركت
Invoice ID
#298
Date
22 Apr 2025
Total
$64.800
Paid
$64.800
Balance
$0.000
Profit
$2.198
.
Invoice ID
#297
Date
21 Apr 2025
Total
$67.500
Paid
$67.500
Balance
$0.000
Profit
$5.146
كرم ضيعتنا ماركت
Invoice ID
#296
Date
21 Apr 2025
Total
$21.504
Paid
$21.504
Balance
$0.000
Profit
$1.584
عجمي ماركت
Invoice ID
#295
Date
21 Apr 2025
Total
$155.214
Paid
$160.000
Balance
$-4.786
Profit
$7.194
الرضا للتموين
Invoice ID
#294
Date
21 Apr 2025
Total
$34.344
Paid
$60.000
Balance
$-25.656
Profit
$2.610
سوبر ماركت روماني
Invoice ID
#293
Date
21 Apr 2025
Total
$182.606
Paid
$182.606
Balance
$0.000
Profit
$9.428
الحبايب ماركت
Invoice ID
#292
Date
21 Apr 2025
Total
$361.004
Paid
$361.004
Balance
$0.000
Profit
$12.686
هبى ماركت
Invoice ID
#291
Date
20 Apr 2025
Total
$50.510
Paid
$50.510
Balance
$0.000
Profit
$4.206