بوابة اور's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS11941 | 0 | -2500 | ||||||
| Paid | 09-06-2024 - 2500.00 | ||||||||
| Outstanding | -2500 | ||||||||
| 2 | GSS11887 | KARRAR ALMAGRACHI | 14-06-2024 | 22-06-2024 | كوالا لنكاوي | 4 | 725 | 2900 | 750 |
| - | طفل مع سرير | 1 | 350 | 350 | 750 | ||||
| 3 | GSS12007 | 0 | -0 | ||||||
| Paid | 16-06-2024 - 750.00 | ||||||||
| Outstanding | -0 | ||||||||