GTS's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS09928 | احمد عثمان | 19-07-2023 | 25-07-2023 | استقبال وتوصيل المطارات | 1 | $ 110 | $ 110 | $ 110 |
| 2 | GSS09990 | $ | $ 0 | $ -0 | |||||
| Paid | 30-07-2023 - $ 110.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 3 | GSS11885 | $ | $ 0 | $ -2680 | |||||
| Paid | 06-06-2024 - $ 2680.00 | ||||||||
| Outstanding | $ -2680 | ||||||||
| 4 | GSS11839 | ABDULKAREEM MOHIALDEEN | 07-06-2024 | 15-06-2024 | كوالا لنكاوي | 2 | $ 1340 | $ 2680 | $ 0 |