شركة البجع's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS10183 | $ | $ 0 | $ -3888 | |||||
| Paid | 03-09-2023 - $ 3888.00 | ||||||||
| Outstanding | $ -3888 | ||||||||
| 2 | GSS10112 | ABEER NASER , BUSHRA MAHMOOD , HANEEN ALMAMOORI | 17-09-2023 | 25-09-2023 | كوالا وبينانك مع المقاعد | 3 | $ 1296 | $ 3888 | $ 0 |
| 3 | GSS15445 | SAADI AL BEHADILI | 25-07-2025 | 06-08-2025 | KUL-LGK | 6 | $ 500 | $ 3000 | $ 3000 |
| 4 | GSS16445 | $ | $ 0 | $ -0 | |||||
| Paid | 22-10-2025 - $ 3000.00 | ||||||||
| Outstanding | $ -0 | ||||||||