Invoice History
Total Invoices
858
Total Revenue
$1151.93
Amount Paid
$1157.82
Outstanding
$-5.89
سوبر ماركت الضيعة
Invoice ID
#161
Date
10 Apr 2025
Total
$309.768
Paid
$309.768
Balance
$0.000
Profit
$17.446
احمد جمعة
Invoice ID
#160
Date
10 Apr 2025
Total
$61.284
Paid
$61.284
Balance
$0.000
Profit
$4.014
ايمن يقظان المحترم
Invoice ID
#159
Date
10 Apr 2025
Total
$70.001
Paid
$70.001
Balance
$0.000
Profit
$4.479
زبائن ريم - السكسكية
Invoice ID
#158
Date
10 Apr 2025
Total
$105.002
Paid
$105.002
Balance
$0.000
Profit
$21.662
ذياب ماركت
Invoice ID
#156
Date
10 Apr 2025
Total
$21.600
Paid
$21.600
Balance
$0.000
Profit
$1.542
كرم ضيعتنا ماركت
Invoice ID
#155
Date
10 Apr 2025
Total
$28.500
Paid
$28.500
Balance
$0.000
Profit
$0.515
الهادي للتموين
Invoice ID
#154
Date
10 Apr 2025
Total
$97.862
Paid
$97.862
Balance
$0.000
Profit
$6.716
المرج ماركت
Invoice ID
#153
Date
09 Apr 2025
Total
$107.851
Paid
$107.851
Balance
$0.000
Profit
$10.106
عجمي ماركت
Invoice ID
#152
Date
09 Apr 2025
Total
$104.112
Paid
$110.000
Balance
$-5.888
Profit
$3.548
Ready Market
Invoice ID
#151
Date
09 Apr 2025
Total
$245.949
Paid
$245.949
Balance
$0.000
Profit
$13.290
