| # | Name | Adults | Kids | Phone | Fees | Package Details | Actions |
|---|---|---|---|---|---|---|---|
| 1 | BESTUN HASSAN, SABAH DREJ | 2 | 0 | 1420 | |||
| 3 | خالد محمد شاهین | 1 | 0 | 750 | |||
| 4 | Ali Fkri Yousif, Omar fkri yousif, Yousif yakub yousif | 3 | 0 | 650 | |||
| 6 | Soran Hassan | 1 | 0 | 1100 | |||
| 8 | Rezhin fatah, Asuda ahmed | 2 | 0 | 1200 | |||
| 10 | HASSAN AL BAYATI, BAHEZ AL DAWOODI | 2 | 0 | 0 | |||
| 11 | BARHAM HAKAZI,LALAN HAKZI,ARIZAD MAROOF | 3 | 0 | 500 | |||
| 12 | HIWA OTHMAN | 2 | 0 | 500 | |||
| 13 | kaiwan yousif ahmed, lawko hama karim | 2 | 0 | 525 | |||
| 15 | KABAN MOHAMMED,ZHYAR AHMED JABA | 2 | 0 | 1225 | |||
| 17 | AKAR STAR WAIS MURAD | 2 | 0 | 1225 | |||
| 18 | REBAR ABDALLA | 2 | 1 | 1450 | |||
| 20 | OMER QADIR RASHID | 4 | 1 | 1225 | |||
| 24 | NIHAD HASAN | 1 | 0 | 1700 | |||
| 26 | ASO ABDULLA | 2 | 0 | 1200 | |||
| 28 | PRZHA OMER AMIN & DILAN IBRAHIM MOHAMMED | 2 | 0 | 1225 | |||
| 29 | KHALID SHAHEEN | 2 | 0 | 550 |
| # | Details | Trip Payment ID | Amount | Add Date | Section Type | Section ID |
|---|---|---|---|---|---|---|
| 1 | واصل كل الحساب | 0 | 2,840.00 | 2026-09-30 | Company | 311 |
| 2 | دفعة من الحساب | 0 | 750.00 | 2026-09-30 | Company | 311 |
| 3 | دفعة من الحساب | 0 | 3,050.00 | 2026-09-30 | Company | 311 |
| 4 | واصل كل الحساب | 0 | 2,400.00 | 2026-09-30 | Company | 311 |
| 5 | واصل كل الحساب | 0 | 3,550.00 | 2026-09-30 | Company | 311 |
| 6 | واصل كل الحساب | 0 | 2,450.00 | 2026-09-30 | Company | 311 |
| 7 | دفعه من الحساب | 0 | 6,000.00 | 2026-09-30 | Company | 311 |
| 8 | دفعة من الحساب | 0 | 5,811.00 | 2026-09-30 | Company | 311 |
| 9 | دفعة من الحساب | 0 | 2,600.00 | 2026-09-30 | Company | 311 |
| 10 | واصل كل الحساب | 0 | 1,964.00 | 2026-09-30 | Company | 311 |
| 11 | واصل كل الحساب | 0 | 2,450.00 | 2026-09-30 | Company | 311 |
| 12 | واصل كل الحساب | 0 | 1,100.00 | 2026-09-30 | Company | 311 |