طائر الابابيل 's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS11371 | $ | $ 0 | $ -2380 | |||||
| Paid | 02-04-2024 - $ 2380.00 | ||||||||
| Outstanding | $ -2380 | ||||||||
| 2 | GSS11349 | MOHAMMED JALAL | 05-04-2024 | 13-04-2024 | كوالا لنكاوي مع الطيران | 2 | $ 1190 | $ 2380 | $ 0 |
| 3 | GSS12121 | $ | $ 0 | $ -4560 | |||||
| Paid | 29-06-2024 - $ 4560.00 | ||||||||
| Outstanding | $ -4560 | ||||||||
| 4 | GSS12033 | MOHAMMED SALMAN | 12-07-2024 | 20-07-2024 | كوالا لنكاوي | 4 | $ 1140 | $ 4560 | $ 0 |
| 5 | GSS14323 | NOOR MOUSA | 30-03-2025 | 02-04-2025 | حجز فندقي في لنكاوي | 1 | $ 210 | $ 210 | $ 210 |
| 6 | GSS14664 | $ | $ 0 | $ -0 | |||||
| Paid | 30-04-2025 - $ 210.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 7 | GSS15810 | $ | $ 0 | $ -4704 | |||||
| Paid | 14-08-2025 - $ 4704.00 | ||||||||
| Outstanding | $ -4704 | ||||||||
| 8 | GSS15563 | AWS OBAIDA, BASSAM OBAIDA, BISHR OBAIDA, LUBNA AL JARAH | 15-08-2025 | 23-08-2025 | KUL-LGK | 4 | $ 1176 | $ 4704 | $ 0 |
| 9 | GSS15880 | $ | $ 0 | $ -1930 | |||||
| Paid | 03-09-2025 - $ 1930.00 | ||||||||
| Outstanding | $ -1930 | ||||||||
| 10 | GSS15832 | MOHAMMED AL NUAIMI | 05-09-2025 | 13-09-2025 | KUL-BALI | 1 | $ 1930 | $ 1930 | $ 0 |