Invoice History

Total Invoices

871

Total Revenue

$1000.00

Amount Paid

$1000.00

Outstanding

$0.00

Sort By:

Order:

Invoice ID	Date	Customer	Total	Paid	Remainig	Status	Actions
#24	01 Apr 2025	ا الزهراء للتموين العائلي	$1000.000	$1000.000	$0.00	Paid

الزهراء للتموين العائلي

Paid

Invoice ID

#24

Date

01 Apr 2025

Total

$1000.000

Paid

$1000.000

Balance

$0.000

Profit

$0.000

Showing 88 to 88 of 871 invoices

1 2 ... 86 87 88

INVOICE

Badran Store

Date:

Name of customer:

Item	Quantity	Price Per Unit	Total Price
Total:
Total after Discount:

Amount Received:

Amount Left:

Existing Debt:

Total Debt:

Thank you
for your order