Invoice History
Total Invoices
858
Total Revenue
$1607.38
Amount Paid
$1513.35
Outstanding
$94.03
الحاج ابو علي عجمي
Invoice ID
#194
Date
12 Apr 2025
Total
$37.500
Paid
$37.500
Balance
$0.000
Profit
$2.952
حلال ماركت
Invoice ID
#193
Date
12 Apr 2025
Total
$67.504
Paid
$67.504
Balance
$0.000
Profit
$5.132
سوبر ماركت حلال
Invoice ID
#192
Date
12 Apr 2025
Total
$76.006
Paid
$76.006
Balance
$0.000
Profit
$4.246
سوبر ماركت مونة الضيعة
Invoice ID
#190
Date
12 Apr 2025
Total
$350.000
Paid
$250.750
Balance
$99.250
Profit
$50.000
ذياب ماركت
Invoice ID
#189
Date
12 Apr 2025
Total
$53.870
Paid
$53.870
Balance
$0.000
Profit
$1.920
كرم ضيعتنا ماركت
Invoice ID
#188
Date
12 Apr 2025
Total
$61.250
Paid
$61.250
Balance
$0.000
Profit
$4.266
الزهراء للتموين العائلي
Invoice ID
#187
Date
12 Apr 2025
Total
$466.611
Paid
$466.611
Balance
$0.000
Profit
$38.931
عجمي ماركت
Invoice ID
#186
Date
12 Apr 2025
Total
$139.779
Paid
$145.000
Balance
$-5.221
Profit
$6.782
مؤسسة عليق للتموين
Invoice ID
#185
Date
12 Apr 2025
Total
$287.351
Paid
$287.351
Balance
$0.000
Profit
$14.069
Paradise market
Invoice ID
#184
Date
12 Apr 2025
Total
$67.504
Paid
$67.504
Balance
$0.000
Profit
$2.504
