Invoice History
Total Invoices
858
Total Revenue
$1508.84
Amount Paid
$1481.04
Outstanding
$27.80
حلال ماركت
Invoice ID
#49
Date
02 Apr 2025
Total
$108.534
Paid
$108.534
Balance
$0.000
Profit
$7.272
السيد عادل درويش
Invoice ID
#50
Date
02 Apr 2025
Total
$79.968
Paid
$79.968
Balance
$0.000
Profit
$1.728
الجوهرة ماركت
Invoice ID
#48
Date
02 Apr 2025
Total
$45.990
Paid
$45.990
Balance
$0.000
Profit
$1.572
السيد عادل درويش
Invoice ID
#47
Date
02 Apr 2025
Total
$13.000
Paid
$13.000
Balance
$0.000
Profit
$0.140
الحاجة صفية بدر الدين
Invoice ID
#35
Date
02 Apr 2025
Total
$15.880
Paid
$15.880
Balance
$0.000
Profit
$0.000
سوبر ماركت مونة الضيعة
Invoice ID
#34
Date
02 Apr 2025
Total
$178.000
Paid
$178.000
Balance
$0.000
Profit
$0.000
القرية ماركت
Invoice ID
#32
Date
02 Apr 2025
Total
$265.580
Paid
$265.580
Balance
$0.000
Profit
$0.000
سوبر ماركت بيت المونة
Invoice ID
#45
Date
02 Apr 2025
Total
$381.025
Paid
$381.025
Balance
$0.000
Profit
$16.101
عجمي ماركت
Invoice ID
#42
Date
02 Apr 2025
Total
$202.798
Paid
$175.000
Balance
$27.798
Profit
$5.513
الهادي للتموين
Invoice ID
#44
Date
02 Apr 2025
Total
$218.066
Paid
$218.066
Balance
$0.000
Profit
$13.867
