شركة طيف المشرق's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS13193 | $ | $ 0 | $ -4000 | |||||
| Paid | 03-11-2024 - $ 4000.00 | ||||||||
| Outstanding | $ -4000 | ||||||||
| 2 | GSS13168 | MOHAMMED AL KANAANI | 07-11-2024 | 16-10-2024 | كوالا مالديف | 2 | $ 2000 | $ 4000 | $ 0 |
| 3 | GSS16710 | $ | $ 0 | $ -2400 | |||||
| Paid | 19-11-2025 - $ 2400.00 | ||||||||
| Outstanding | $ -2400 | ||||||||
| 4 | GSS16664 | MAYTHAM AL SABBAGH | 28-11-2025 | 06-12-2025 | KUL LGK | 2 | $ 1200 | $ 2400 | $ 0 |