Invoice History
Total Invoices
858
Total Revenue
$959.33
Amount Paid
$1176.35
Outstanding
$-217.03
Mircado market
Invoice ID
#82
Date
05 Apr 2025
Total
$66.750
Paid
$66.750
Balance
$0.000
Profit
$2.226
هبى ماركت
Invoice ID
#81
Date
05 Apr 2025
Total
$39.504
Paid
$39.504
Balance
$0.000
Profit
$1.458
سوبر ماركت الريان
Invoice ID
#80
Date
05 Apr 2025
Total
$281.304
Paid
$281.304
Balance
$0.000
Profit
$20.152
عجمي ماركت
Invoice ID
#79
Date
05 Apr 2025
Total
$136.575
Paid
$140.000
Balance
$-3.425
Profit
$10.141
عليق ماركت-كفرجوز
Invoice ID
#78
Date
05 Apr 2025
Total
$66.776
Paid
$66.776
Balance
$0.000
Profit
$4.970
المرج ماركت
Invoice ID
#77
Date
05 Apr 2025
Total
$33.594
Paid
$33.594
Balance
$0.000
Profit
$2.568
سوبر ماركت لارينا
Invoice ID
#76
Date
05 Apr 2025
Total
$226.899
Paid
$352.999
Balance
$-126.100
Profit
$20.205
السيد نعمة حلال
Invoice ID
#75
Date
04 Apr 2025
Total
$32.616
Paid
$32.616
Balance
$0.000
Profit
$1.136
جنى ماركت
Invoice ID
#55
Date
04 Apr 2025
Total
$37.000
Paid
$124.500
Balance
$-87.500
Profit
$2.240
سوبر ماركت الغدير
Invoice ID
#73
Date
04 Apr 2025
Total
$38.310
Paid
$38.310
Balance
$0.000
Profit
$1.956
