انوار زمزم 's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS04016 | MAJID ABDULABBAS | 28-08-2018 | 06-09-2018 | كوالا - لنكاوي | 4 | $ 450 | $ 1800 | $ 1900 |
| - | طفل | 1 | $ 100 | $ 100 | $ 1900 | ||||
| 2 | GSS04160 | $ | $ 0 | $ 380 | |||||
| Paid | 08-09-2018 - $ 1520.00 | ||||||||
| Outstanding | $ 380 | ||||||||
| 3 | GSS04165 | $ | $ 0 | $ -0 | |||||
| Paid | 09-09-2018 - $ 380.00 | ||||||||
| Outstanding | $ -0 | ||||||||