شركة الشيماء's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS03122 | AHMED FADHIL , SAJJAD FADHIL, FADHIL HUSSEIN | 12-06-2018 | 19-06-2018 | برنامج مدعوم | 3 | $ 250 | $ 750 | $ 750 |
| 2 | GSS03197 | $ | $ 0 | $ -0 | |||||
| Paid | 13-06-2018 - $ 750.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 3 | GSS03618 | MOHAMED ALJABAN | 31-07-2018 | 07-08-2018 | كوالا – مالديف | 3 | $ 600 | $ 1800 | $ 2100 |
| - | فرق الشخص السنكل | 1 | $ 300 | $ 300 | $ 2100 | ||||
| 4 | GSS03910 | $ | $ 0 | $ -0 | |||||
| Paid | 15-08-2018 - $ 2100.00 | ||||||||
| Outstanding | $ -0 | ||||||||