شركة المحاره's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS15386 | $ | $ 0 | $ -3318 | |||||
| Paid | 15-07-2025 - $ 3318.00 | ||||||||
| Outstanding | $ -3318 | ||||||||
| 2 | GSS15304 | HUSSEIN AL HINDAWI,HUSSEIN ALAZZAWI | 18-07-2025 | 21-07-2025 | KUL-LGK | 7 | $ 474 | $ 3318 | $ 0 |
| 3 | GSS16587 | Muthanna Alzubaidi, Abdalaziz Al Eqabi | 07-11-2025 | 15-11-2025 | Kul Lgk | 2 | $ 400 | $ 800 | $ 800 |
| 4 | GSS17418 | $ | $ 0 | $ -0 | |||||
| Paid | 28-11-2025 - $ 800.00 | ||||||||
| Outstanding | $ -0 | ||||||||