Admin User
Administrator
شركة الاضواء's Invoice
Back
#
Ref.
Guest Name
Arrive
Depart
Dist
No
Fees
Total
Balance
1
GSS04707
MOHAMMED KAMALA
15-12-2018
22-12-2018
كوالا – مالديف
2
$ 600
$ 1200
$ 1200
2
GSS04750
$
$ 0
$ -0
Paid
19-12-2018 - $ 1200.00
Outstanding
$ -0