HOSPES TRAVEL's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS04297 |
|
|
|
|
|
$ |
$ 0 |
$ -675 |
| Paid |
30-09-2018 - $ 675.00 |
| Outstanding |
$ -675 |
| 2 |
GSS04287 |
CHENNAOUI NAZIM |
30-09-2018 |
09-10-2018 |
كوالا - لنكاوي |
1 |
$ 675 |
$ 675 |
$ 0 |
| 3 |
GSS05223 |
FERHAT BENMAESSAOUD |
22-02-2019 |
03-03-2019 |
كوالا - لنكاوي |
2 |
$ 450 |
$ 900 |
$ 900 |
| 4 |
GSS05270 |
RANIA KHELAIFIA |
22-02-2019 |
03-03-2019 |
برنامج ريمة سنكل |
1 |
$ 675 |
$ 675 |
$ 1575 |
| 5 |
GSS05302 |
DJAMIL EDDINE CHEROUK |
04-03-2019 |
13-03-2019 |
كوالا - لنكاوي |
2 |
$ 450 |
$ 900 |
$ 2475 |
| 6 |
GSS05662 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
27-04-2019 - $ 2475.00 |
| Outstanding |
$ -0 |
| 7 |
GSS06314 |
RABAH BOURAHROUH |
23-08-2019 |
04-09-2019 |
كوالا - لنكاوي |
2 |
$ 550 |
$ 1100 |
$ 1425 |
|
- |
طفل مع سرير |
|
|
|
1 |
$ 225 |
$ 225 |
$ 1325 |
|
- |
طفل |
|
|
|
1 |
$ 100 |
$ 100 |
$ 1425 |
| 8 |
GSS06597 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
24-08-2019 - $ 1425.00 |
| Outstanding |
$ -0 |
| 9 |
GSS06439 |
MERAOU HAKIM |
27-08-2019 |
05-09-2019 |
كوالا - لنكاوي |
2 |
$ 450 |
$ 900 |
$ 900 |
| 10 |
GSS06483 |
NADJIB MERAOU |
27-08-2019 |
05-09-2019 |
كوالا - لنكاوي |
1 |
$ 675 |
$ 675 |
$ 1575 |
| 11 |
GSS06536 |
DJED MOHANDANIS |
30-08-2019 |
08-09-2019 |
كوالا - لنكاوي |
3 |
$ 400 |
$ 1200 |
$ 2775 |
| 12 |
GSS06542 |
DJED KAMEL |
30-08-2019 |
08-09-2019 |
|
2 |
$ 450 |
$ 900 |
$ 3675 |
| 13 |
GSS06647 |
|
|
|
|
|
$ |
$ 0 |
$ 1575 |
| Paid |
30-08-2019 - $ 2100.00 |
| Outstanding |
$ 1575 |
| 14 |
GSS06726 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
06-09-2019 - $ 1575.00 |
| Outstanding |
$ -0 |
| 15 |
GSS06767 |
|
|
|
|
|
$ |
$ 0 |
$ -900 |
| Paid |
12-09-2019 - $ 900.00 |
| Outstanding |
$ -900 |
| 16 |
GSS06721 |
MAHDI BOUDJEMAI |
12-09-2019 |
21-09-2019 |
كوالا - لنكاوي |
2 |
$ 450 |
$ 900 |
$ 0 |