شركة الضيوف's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS03196 |
|
|
|
|
|
$ |
$ 0 |
$ -1960 |
| Paid |
13-06-2018 - $ 1960.00 |
| Outstanding |
$ -1960 |
| 2 |
GSS03162 |
QASIM ALHATEMI |
13-06-2018 |
21-06-2018 |
كوالا - لنكاوي |
4 |
$ 415 |
$ 1660 |
$ 0 |
|
- |
طفل |
|
|
|
1 |
$ 100 |
$ 100 |
$ -200 |
|
- |
طفل |
|
|
|
1 |
$ 200 |
$ 200 |
$ 0 |