اجنحة السامر 's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS11423 | AZHAR KHOAILED | 15-04-2024 | 29-04-2024 | كوالا لنكاوي مالديف | 2 | $ 1995 | $ 3990 | $ 3990 |
| 2 | GSS11442 | $ | $ 0 | $ -0 | |||||
| Paid | 15-04-2024 - $ 3990.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 3 | GSS12024 | HUSSEIN NSAIF | 05-07-2024 | 13-07-2024 | كوالا لنكاوي | 2 | $ 1140 | $ 2280 | $ 2280 |
| 4 | GSS12136 | $ | $ 0 | $ -0 | |||||
| Paid | 06-07-2024 - $ 2280.00 | ||||||||
| Outstanding | $ -0 | ||||||||