شركة تدمر الدولية 's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS12505 | KAREEM HOLA | 18-08-2024 | 29-08-2024 | 5 | $ 585 | $ 2925 | $ 2925 | |
| 2 | GSS13002 | $ | $ 0 | $ -0 | |||||
| Paid | 25-08-2024 - $ 2925.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 3 | GSS14421 | AHMED AL MASHHADI, ALI NEAMAH | 11-04-2025 | 26-04-2025 | KUL-LGK | 2 | $ 550 | $ 1100 | $ 1100 |
| 4 | GSS14602 | $ | $ 0 | $ -0 | |||||
| Paid | 11-04-2025 - $ 1100.00 | ||||||||
| Outstanding | $ -0 | ||||||||