Admin User
Administrator
المجره's Invoice
Back
#
Ref.
Guest Name
Arrive
Depart
Dist
No
Fees
Total
Balance
1
GSS13228
Mohammad Qasimi
14-11-2024
23-11-2024
كوالالمبور -لينكاوي
2
$ 650
$ 1300
$ 1300
2
GSS14042
$
$ 0
$ -0
Paid
14-11-2024 - $ 1300.00
Outstanding
$ -0