Invoice History
Total Invoices
857
Total Revenue
$2549.14
Amount Paid
$1528.55
Outstanding
$1020.59
السيدة مهى-ارنون
Invoice ID
#43
Date
02 Apr 2025
Total
$112.764
Paid
$112.764
Balance
$0.000
Profit
$7.204
حسين مدلج
Invoice ID
#40
Date
02 Apr 2025
Total
$170.709
Paid
$150.000
Balance
$20.709
Profit
$9.934
المرج ماركت
Invoice ID
#41
Date
02 Apr 2025
Total
$87.196
Paid
$87.196
Balance
$0.000
Profit
$7.644
الهادي للتموين
Invoice ID
#44
Date
02 Apr 2025
Total
$218.066
Paid
$218.066
Balance
$0.000
Profit
$13.867
سوبر ماركت السلطانة
Invoice ID
#38
Date
02 Apr 2025
Total
$99.012
Paid
$99.012
Balance
$0.000
Profit
$6.300
Ready Market
Invoice ID
#36
Date
02 Apr 2025
Total
$557.000
Paid
$557.000
Balance
$0.000
Profit
$0.000
الحاج ابو حسين كريدي
Invoice ID
#46
Date
02 Apr 2025
Total
$104.509
Paid
$104.509
Balance
$0.000
Profit
$7.131
حسين مدلج
Invoice ID
#33
Date
02 Apr 2025
Total
$79.680
Paid
$0.000
Balance
$79.680
Profit
$0.000
عباس حسون للتجارة
Invoice ID
#30
Date
01 Apr 2025
Total
$230.200
Paid
$200.000
Balance
$30.200
Profit
$0.150
حيدروف ماركت
Invoice ID
#31
Date
01 Apr 2025
Total
$890.000
Paid
$0.000
Balance
$890.000
Profit
$0.000
