انوار الطيف's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS04499 | SALEH BMOHAMMED ALI , QAED ALNOMANI | 17-11-2018 | 24-11-2018 | برنامج مدعوم | 2 | $ 270 | $ 540 | $ 540 |
| 2 | GSS04663 | $ | $ 0 | $ -0 | |||||
| Paid | 07-12-2018 - $ 540.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 3 | GSS04905 | MAKKI ALRIHAYMEE | 12-01-2019 | 19-01-2019 | برنامج مدعوم | 2 | $ 300 | $ 600 | $ 600 |
| 4 | GSS05260 | $ | $ 0 | $ -0 | |||||
| Paid | 19-02-2019 - $ 600.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 5 | GSS05395 | AMMAR HUSSEIN , AYAD HAMEED | 23-03-2019 | 31-03-2019 | برنامج مدعوم | 2 | $ 325 | $ 650 | $ 650 |
| 6 | GSS05587 | $ | $ 0 | $ -0 | |||||
| Paid | 15-04-2019 - $ 650.00 | ||||||||
| Outstanding | $ -0 | ||||||||