Invoice History
Total Invoices
894
Total Revenue
$2665.40
Amount Paid
$1530.06
Outstanding
$1135.34
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
حسين مدلج
Invoice ID
#33
Date
02 Apr 2025
Total
$79.680
Paid
$0.000
Balance
$79.680
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
Ready Market
Invoice ID
#36
Date
02 Apr 2025
Total
$557.000
Paid
$557.000
Balance
$0.000
Profit
$0.000
حيدروف ماركت
Invoice ID
#31
Date
01 Apr 2025
Total
$890.000
Paid
$0.000
Balance
$890.000
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
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
