المرجان 's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS05148 | $ | $ 0 | $ -1450 | |||||
| Paid | 06-02-2019 - $ 1450.00 | ||||||||
| Outstanding | $ -1450 | ||||||||
| 2 | GSS05049 | WALEED KHALID | 09-02-2019 | 17-02-2019 | كوالا - لنكاوي | 2 | $ 625 | $ 1250 | $ 0 |
| - | طفل | 2 | $ 100 | $ 200 | $ 0 | ||||
| 3 | GSS05212 | ALI MOHSIN , OUN KAMAL | 16-02-2019 | 24-02-2019 | كوالا - لنكاوي | 2 | $ 415 | $ 830 | $ 830 |
| 4 | GSS05243 | $ | $ 0 | $ -0 | |||||
| Paid | 17-02-2019 - $ 830.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 5 | GSS05838 | RIYADH LAMI | 15-06-2019 | 23-06-2019 | كوالا - لنكاوي | 3 | $ 380 | $ 1140 | $ 1140 |
| 6 | GSS05942 | $ | $ 0 | $ -0 | |||||
| Paid | 27-06-2019 - $ 1140.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 7 | GSS16125 | $ | $ 0 | $ -600 | |||||
| Paid | 23-09-2025 - $ 600.00 | ||||||||
| Outstanding | $ -600 | ||||||||
| 8 | GSS16060 | MOHAMMED MALALLAH | 01-10-2025 | 08-10-2025 | BALI ONLY | 2 | $ 300 | $ 600 | $ 0 |
| 9 | GSS17079 | YOUSIF ALKHATEEB | 16-02-2026 | 24-02-2026 | KUL LGK | 2 | $ 500 | $ 1000 | $ 1000 |
| 10 | GSS17463 | عبدالله ومجتبى | 19-03-2026 | 28-03-2026 | برنامج بانكوك بتايا بوكيت | 2 | $ 800 | $ 1600 | $ 2600 |