Invoice History
Total Invoices
858
Total Revenue
$971.94
Amount Paid
$829.24
Outstanding
$121.69
الحاج ابو علي عجمي
Invoice ID
#61
Date
04 Apr 2025
Total
$115.741
Paid
$115.741
Balance
$0.000
Profit
$6.669
سوبر ماركت روماني
Invoice ID
#60
Date
04 Apr 2025
Total
$28.008
Paid
$28.008
Balance
$0.000
Profit
$2.208
المختار للتموين
Invoice ID
#59
Date
04 Apr 2025
Total
$24.000
Paid
$24.000
Balance
$0.000
Profit
$3.000
سوبر ماركت لارينا
Invoice ID
#58
Date
04 Apr 2025
Total
$126.100
Paid
$0.000
Balance
$126.100
Profit
$7.160
عجمي ماركت
Invoice ID
#57
Date
04 Apr 2025
Total
$125.592
Paid
$130.000
Balance
$-4.408
Profit
$4.762
سوبر ماركت روماني
Invoice ID
#52
Date
03 Apr 2025
Total
$302.330
Paid
$302.330
Balance
$0.000
Profit
$16.989
طرابلسي ماركت
Invoice ID
#53
Date
03 Apr 2025
Total
$36.700
Paid
$36.700
Balance
$0.000
Profit
$2.640
الحبايب ماركت
Invoice ID
#54
Date
03 Apr 2025
Total
$140.235
Paid
$140.235
Balance
$0.000
Profit
$4.865
ذياب ماركت
Invoice ID
#56
Date
03 Apr 2025
Total
$55.640
Paid
$34.640
Balance
$0.000
Profit
$3.887
الحاج حبيب بدران (ابو محمد)
Invoice ID
#51
Date
02 Apr 2025
Total
$17.590
Paid
$17.590
Balance
$0.000
Profit
$1.659
