Invoice History
Total Invoices
857
Total Revenue
$2301.61
Amount Paid
$1751.47
Outstanding
$550.14
عليق ماركت-كفرجوز
Invoice ID
#27
Date
01 Apr 2025
Total
$123.660
Paid
$123.660
Balance
$0.000
Profit
$0.000
احمد جمعة
Invoice ID
#26
Date
01 Apr 2025
Total
$97.810
Paid
$97.810
Balance
$0.000
Profit
$0.000
عجمي ماركت
Invoice ID
#29
Date
01 Apr 2025
Total
$265.460
Paid
$130.000
Balance
$135.460
Profit
$0.000
جنى ماركت
Invoice ID
#22
Date
01 Apr 2025
Total
$385.000
Paid
$0.000
Balance
$385.000
Profit
$0.000
مؤسسة عليق للتموين
Invoice ID
#28
Date
01 Apr 2025
Total
$400.000
Paid
$400.000
Balance
$0.000
Profit
$0.000
الرضا للتموين
Invoice ID
#23
Date
01 Apr 2025
Total
$29.680
Paid
$0.000
Balance
$29.680
Profit
$0.000
الزهراء للتموين العائلي
Invoice ID
#24
Date
01 Apr 2025
Total
$1000.000
Paid
$1000.000
Balance
$0.000
Profit
$0.000
