شركة الساحل 's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS02938 | MOHAMMED FLAYYIH | 28-04-2018 | 05-05-2018 | كوالا - لنكاوي | 2 | $ 480 | $ 960 | $ 960 |
| 2 | GSS02939 | ADNAN AL LAMI , MOHAMMED ALSUDANI , MUSTAFA HANEEN | 28-04-2018 | 05-05-2018 | كوالا - لنكاوي | 3 | $ 750 | $ 2250 | $ 3610 |
| - | سيارة خاصة | 1 | $ 400 | $ 400 | $ 3610 | ||||
| 3 | GSS02946 | MUSTAFA ALTEKREETI , JAMAL ALQADHI | 28-04-2018 | 05-05-2018 | كوالا - لنكاوي | 2 | $ 480 | $ 960 | $ 4570 |
| 4 | GSS02974 | $ | $ 0 | $ 3570 | |||||
| Paid | 30-04-2018 - $ 1000.00 | ||||||||
| Outstanding | $ 3570 | ||||||||
| 5 | GSS02997 | $ | $ 0 | $ 2070 | |||||
| Paid | 03-05-2018 - $ 1500.00 | ||||||||
| Outstanding | $ 2070 | ||||||||
| 6 | GSS03080 | $ | $ 0 | $ 1070 | |||||
| Paid | 25-05-2018 - $ 1000.00 | ||||||||
| Outstanding | $ 1070 | ||||||||
| 7 | GSS04392 | $ | $ 0 | $ 870 | |||||
| Paid | 19-10-2018 - $ 200.00 | ||||||||
| Outstanding | $ 870 | ||||||||