DALLAH 's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS06110 | $ | $ 0 | $ -150 | |||||
| Paid | 15-07-2019 - $ 150.00 | ||||||||
| Outstanding | $ -150 | ||||||||
| 2 | GSS06030 | RABIE BENZAOUI | 26-07-2019 | 04-08-2019 | كوالا - لنكاوي | 5 | $ 450 | $ 2250 | $ 2100 |
| 3 | GSS06435 | $ | $ 0 | $ -0 | |||||
| Paid | 08-08-2019 - $ 2100.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 4 | GSS06436 | MOHAMMED ZAOUI | 16-08-2019 | 30-08-2019 | كوالا - لنكاوي | 2 | $ 910 | $ 1820 | $ 1820 |
| 5 | GSS06437 | ABOUBAKER ESSDDIK | 16-08-2019 | 30-08-2019 | كوالا - لنكاوي | 2 | $ 910 | $ 1820 | $ 3740 |
| - | طفل | 1 | $ 100 | $ 100 | $ 3740 | ||||
| 6 | GSS06631 | $ | $ 0 | $ 200 | |||||
| Paid | 29-08-2019 - $ 3540.00 | ||||||||
| Outstanding | $ 200 | ||||||||
| 7 | GSS06771 | $ | $ 0 | $ -2500 | |||||
| Paid | 30-08-2019 - $ 2700.00 | ||||||||
| Outstanding | $ -2500 | ||||||||
| 8 | GSS06681 | HAMZA FARFOUR , CHOAYB KANTAOUI | 13-09-2019 | 22-09-2019 | كوالا - لنكاوي | 2 | $ 450 | $ 900 | $ -1600 |
| 9 | GSS17444 | تصفية الحساب | 01-01-2026 | 01-01-2026 | 1 | $ 1600 | $ 1600 | $ 0 | |