Invoice History
Total Invoices
858
Total Revenue
$787.55
Amount Paid
$787.55
Outstanding
$0.00
مؤسسة عليق للتموين
Invoice ID
#93
Date
07 Apr 2025
Total
$130.836
Paid
$130.836
Balance
$0.000
Profit
$6.396
السيد عادل درويش
Invoice ID
#92
Date
07 Apr 2025
Total
$54.016
Paid
$54.016
Balance
$0.000
Profit
$1.568
سوبر ماركت أيوب
Invoice ID
#91
Date
05 Apr 2025
Total
$11.000
Paid
$11.000
Balance
$0.000
Profit
$1.500
النور ماركت
Invoice ID
#90
Date
05 Apr 2025
Total
$14.994
Paid
$14.994
Balance
$0.000
Profit
$1.050
سوبر ماركت أيوب
Invoice ID
#89
Date
05 Apr 2025
Total
$117.450
Paid
$117.450
Balance
$0.000
Profit
$4.470
النور ماركت
Invoice ID
#88
Date
05 Apr 2025
Total
$49.998
Paid
$49.998
Balance
$0.000
Profit
$3.299
الحاج ابو علي عجمي
Invoice ID
#87
Date
05 Apr 2025
Total
$101.964
Paid
$101.964
Balance
$0.000
Profit
$6.604
المختار للتموين
Invoice ID
#86
Date
05 Apr 2025
Total
$174.016
Paid
$174.016
Balance
$0.000
Profit
$8.212
السيد عادل درويش
Invoice ID
#85
Date
05 Apr 2025
Total
$45.504
Paid
$45.504
Balance
$0.000
Profit
$1.308
مؤسسة عليق للتموين
Invoice ID
#84
Date
05 Apr 2025
Total
$87.769
Paid
$87.769
Balance
$0.000
Profit
$6.212
