شركة الانفال's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS05620 | HAMZA GARAN | 25-04-2019 | 04-05-2019 | كوالا - لنكاوي | 2 | $ 450 | $ 900 | $ 900 |
| 2 | GSS05656 | $ | $ 0 | $ -0 | |||||
| Paid | 27-04-2019 - $ 900.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 3 | GSS06778 | Tarek Gherbi | 23-09-2019 | 02-10-2019 | كوالا لنكاوي | 2 | $ 600 | $ 1200 | $ 1200 |
| 4 | GSS06979 | $ | $ 0 | $ -0 | |||||
| Paid | 24-09-2019 - $ 1200.00 | ||||||||
| Outstanding | $ -0 | ||||||||