ALTHURRA TRAVEL - الذرى 's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS15449 |
WUROOD MUNEER RASHID |
25-07-2025 |
02-08-2025 |
|
2 |
$ 1200 |
$ 2400 |
$ 2400 |
| 2 |
GSS15802 |
|
|
|
|
|
$ |
$ 0 |
$ -156 |
| Paid |
31-07-2025 - $ 2556.00 |
| Outstanding |
$ -156 |
| 3 |
GSS15450 |
HUDA MAJEED HAMEED |
01-08-2025 |
09-08-2025 |
KUL ONLY |
2 |
$ 1078 |
$ 2156 |
$ 2000 |
| 4 |
GSS15803 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
04-08-2025 - $ 2000.00 |
| Outstanding |
$ -0 |
| 5 |
GSS17244 |
MOHAMMED AL QURAISHI |
03-01-2026 |
17-01-2026 |
فيزة تايلند |
4 |
$ 75 |
$ 300 |
$ 300 |
| 6 |
GSS17236 |
THAMER NASSER |
20-01-2026 |
31-01-2026 |
فيزا تايلند |
1 |
$ 75 |
$ 75 |
$ 375 |
| 7 |
GSS17390 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
06-02-2026 - $ 375.00 |
| Outstanding |
$ -0 |