Invoice History
Total Invoices
858
Total Revenue
$821.60
Amount Paid
$831.87
Outstanding
$-10.27
الحاج ابو علي عجمي
Invoice ID
#126
Date
09 Apr 2025
Total
$119.040
Paid
$119.040
Balance
$0.000
Profit
$9.750
الشروق ماركت
Invoice ID
#125
Date
09 Apr 2025
Total
$130.708
Paid
$130.708
Balance
$0.000
Profit
$8.982
عجمي ماركت
Invoice ID
#124
Date
08 Apr 2025
Total
$189.728
Paid
$200.000
Balance
$-10.272
Profit
$9.927
احمد جمعة
Invoice ID
#123
Date
08 Apr 2025
Total
$26.688
Paid
$26.688
Balance
$0.000
Profit
$2.886
حسين مدلج
Invoice ID
#122
Date
08 Apr 2025
Total
$34.252
Paid
$34.252
Balance
$0.000
Profit
$2.022
ذياب ماركت
Invoice ID
#121
Date
08 Apr 2025
Total
$62.240
Paid
$62.240
Balance
$0.000
Profit
$3.198
سوبر ماركت روماني
Invoice ID
#120
Date
08 Apr 2025
Total
$58.008
Paid
$58.008
Balance
$0.000
Profit
$2.108
احمد جمعة
Invoice ID
#119
Date
08 Apr 2025
Total
$106.147
Paid
$106.147
Balance
$0.000
Profit
$9.132
Mircado market
Invoice ID
#118
Date
08 Apr 2025
Total
$42.400
Paid
$42.400
Balance
$0.000
Profit
$1.440
مؤسسة زعرور
Invoice ID
#117
Date
08 Apr 2025
Total
$52.384
Paid
$52.384
Balance
$0.000
Profit
$5.036
