Admin User
Administrator
جار القمر's Invoice
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#
Ref.
Guest Name
Arrive
Depart
Dist
No
Fees
Total
Balance
1
GSS02959
HUMAM ALHABABI
03-05-2018
15-05-2018
كوالا - لنكاوي - بينانك
2
$ 700
$ 1400
$ 1400
2
GSS02983
$
$ 0
$ -0
Paid
03-05-2018 - $ 1400.00
Outstanding
$ -0