تيفريت's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS03851 | $ | $ 0 | $ -9800 | |||||
| Paid | 29-06-2018 - $ 9800.00 | ||||||||
| Outstanding | $ -9800 | ||||||||
| 2 | GSS03860 | $ | $ 0 | $ -9900 | |||||
| Paid | 07-07-2018 - $ 100.00 | ||||||||
| Outstanding | $ -9900 | ||||||||
| 3 | GSS03853 | $ | $ 0 | $ -13200 | |||||
| Paid | 08-07-2018 - $ 3300.00 | ||||||||
| Outstanding | $ -13200 | ||||||||
| 4 | GSS03852 | $ | $ 0 | $ -13650 | |||||
| Paid | 04-08-2018 - $ 450.00 | ||||||||
| Outstanding | $ -13650 | ||||||||
| 5 | GSS03846 | TIFRIT GROUP | 04-08-2018 | 13-08-2018 | 28 | $ 450 | $ 12600 | $ 5550 | |
| - | غرف ثلاثية | 9 | $ 400 | $ 3600 | $ 2550 | ||||
| - | طفل | 3 | $ 100 | $ 300 | $ 2850 | ||||
| - | غرف سنكل | 3 | $ 675 | $ 2025 | $ 4875 | ||||
| - | طفل مع سرير | 3 | $ 225 | $ 675 | $ 5550 | ||||
| 6 | GSS03958 | $ | $ 0 | $ 550 | |||||
| Paid | 16-08-2018 - $ 5000.00 | ||||||||
| Outstanding | $ 550 | ||||||||
| 7 | GSS04196 | $ | $ 0 | $ 100 | |||||
| Paid | 12-09-2018 - $ 450.00 | ||||||||
| Outstanding | $ 100 | ||||||||
| 8 | GSS04202 | NABET OUSSAMA | 14-09-2018 | 23-09-2018 | كوالا - لنكاوي | 3 | $ 400 | $ 1200 | $ 1300 |
| 9 | GSS04275 | $ | $ 0 | $ -0 | |||||
| Paid | 24-09-2018 - $ 1300.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 10 | GSS04315 | SARAH RANIA \. SARAH SHIEM | 04-10-2018 | 13-10-2018 | برنامج ريمة السياحي | 2 | $ 450 | $ 900 | $ 900 |
| 11 | GSS04341 | $ | $ 0 | $ -0 | |||||
| Paid | 08-10-2018 - $ 900.00 | ||||||||
| Outstanding | $ -0 | ||||||||