TRENDY HOLIDAY 's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS02755 | TRENDY HOLIDAY GROUP | 31-03-2018 | 09-04-2018 | كوالا - لنكاوي | 54 | $ 460 | $ 24840 | $ 24840 |
| 2 | GSS02753 | $ | $ 0 | $ 23950 | |||||
| Paid | 31-03-2018 - $ 890.00 | ||||||||
| Outstanding | $ 23950 | ||||||||
| 3 | GSS02754 | TRENDY HOLIDAY GROUP | 31-03-2018 | 09-04-2018 | كوالا - لنكاوي | 4 | $ 700 | $ 2800 | $ 27000 |
| - | طفل | 1 | $ 250 | $ 250 | $ 27000 | ||||
| 4 | GSS02818 | $ | $ 0 | $ -0 | |||||
| Paid | 01-04-2018 - $ 27000.00 | ||||||||
| Outstanding | $ -0 | ||||||||