شركة الليث الابيض's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS02604 | ALI RASHID , SALAHUDDIN BNUSH | 10-03-2018 | 20-03-2018 | كوالا لنكاوي | 2 | $ 450 | $ 900 | $ 900 |
| 2 | GSS02720 | SALAH ALSHUWAILI | 24-03-2018 | 03-04-2018 | الخطوط سنكل 10 ليله | 1 | $ 750 | $ 750 | $ 1650 |
| 3 | GSS02912 | ALI ALHAMEEDI | 21-04-2018 | 01-05-2018 | كوالا لنكاوي | 2 | $ 450 | $ 900 | $ 2550 |
| 4 | GSS03198 | $ | $ 0 | $ 2350 | |||||
| Paid | 13-06-2018 - $ 200.00 | ||||||||
| Outstanding | $ 2350 | ||||||||
| 5 | GSS03247 | $ | $ 0 | $ 2000 | |||||
| Paid | 21-06-2018 - $ 350.00 | ||||||||
| Outstanding | $ 2000 | ||||||||
| 6 | GSS03244 | AYAD ALSUDANI, RAED ALI , HAYDER HASAN , MUNTADHAR ALKINANI | 23-06-2018 | 30-06-2018 | برنامج مدعوم | 4 | $ 300 | $ 1200 | $ 3200 |
| 7 | GSS03286 | $ | $ 0 | $ 1900 | |||||
| Paid | 25-06-2018 - $ 1300.00 | ||||||||
| Outstanding | $ 1900 | ||||||||
| 8 | GSS03492 | $ | $ 0 | $ 1700 | |||||
| Paid | 13-07-2018 - $ 200.00 | ||||||||
| Outstanding | $ 1700 | ||||||||
| 9 | GSS03524 | $ | $ 0 | $ 1500 | |||||
| Paid | 17-07-2018 - $ 200.00 | ||||||||
| Outstanding | $ 1500 | ||||||||
| 10 | GSS03651 | $ | $ 0 | $ 1300 | |||||
| Paid | 27-07-2018 - $ 200.00 | ||||||||
| Outstanding | $ 1300 | ||||||||
| 11 | GSS04569 | $ | $ 0 | $ 1100 | |||||
| Paid | 24-11-2018 - $ 200.00 | ||||||||
| Outstanding | $ 1100 | ||||||||
| 12 | GSS04788 | ALAA ALAZZAWI | 29-12-2018 | 05-01-2019 | كوالا - لنكاوي | 1 | $ 570 | $ 570 | $ 1670 |
| 13 | GSS04841 | $ | $ 0 | $ 1470 | |||||
| Paid | 01-01-2019 - $ 200.00 | ||||||||
| Outstanding | $ 1470 | ||||||||
| 14 | GSS04886 | $ | $ 0 | $ 990 | |||||
| Paid | 04-01-2019 - $ 480.00 | ||||||||
| Outstanding | $ 990 | ||||||||
| 15 | GSS04887 | $ | $ 0 | $ 890 | |||||
| Paid | 04-01-2019 - $ 100.00 | ||||||||
| Outstanding | $ 890 | ||||||||
| 16 | GSS04979 | Sayad Sabah | 19-01-2019 | 26-01-2019 | 1 | $ 570 | $ 570 | $ 1460 | |
| 17 | GSS04980 | Ammar Alsudani | 19-01-2019 | 26-01-2019 | 1 | $ 570 | $ 570 | $ 2030 | |
| 18 | GSS04997 | $ | $ 0 | $ 900 | |||||
| Paid | 21-01-2019 - $ 1130.00 | ||||||||
| Outstanding | $ 900 | ||||||||
| 19 | GSS05112 | TAIBA ALAJILY | 02-02-2019 | 10-02-2019 | كوالا - لنكاوي | 4 | $ 415 | $ 1660 | $ 2560 |
| 20 | GSS05130 | $ | $ 0 | $ 700 | |||||
| Paid | 03-02-2019 - $ 1860.00 | ||||||||
| Outstanding | $ 700 | ||||||||
| 21 | GSS05149 | $ | $ 0 | $ 500 | |||||
| Paid | 06-02-2019 - $ 200.00 | ||||||||
| Outstanding | $ 500 | ||||||||