Invoice History
Total Invoices
858
Total Revenue
$1092.06
Amount Paid
$1092.06
Outstanding
$0.00
Ready Market
Invoice ID
#140
Date
09 Apr 2025
Total
$19.000
Paid
$19.000
Balance
$0.000
Profit
$2.500
السيد فضل عجمي
Invoice ID
#139
Date
09 Apr 2025
Total
$31.002
Paid
$31.002
Balance
$0.000
Profit
$0.504
هبى ماركت
Invoice ID
#138
Date
09 Apr 2025
Total
$62.004
Paid
$62.004
Balance
$0.000
Profit
$1.008
كرم ضيعتنا ماركت
Invoice ID
#136
Date
09 Apr 2025
Total
$121.496
Paid
$121.496
Balance
$0.000
Profit
$5.614
سوبر ماركت مونة الضيعة
Invoice ID
#135
Date
09 Apr 2025
Total
$225.504
Paid
$225.504
Balance
$0.000
Profit
$15.052
عليق ماركت-كفرجوز
Invoice ID
#134
Date
09 Apr 2025
Total
$157.778
Paid
$157.778
Balance
$0.000
Profit
$9.322
السيدة بتول نعمة المحترمة
Invoice ID
#133
Date
09 Apr 2025
Total
$12.000
Paid
$12.000
Balance
$0.000
Profit
$1.830
Paradise market
Invoice ID
#130
Date
09 Apr 2025
Total
$166.032
Paid
$166.032
Balance
$0.000
Profit
$13.428
سوبر ماركت بيت المونة
Invoice ID
#129
Date
09 Apr 2025
Total
$47.500
Paid
$47.500
Balance
$0.000
Profit
$6.250
السيد فضل عجمي
Invoice ID
#128
Date
09 Apr 2025
Total
$249.740
Paid
$249.740
Balance
$0.000
Profit
$10.286
