Admin User
Administrator
شركة ازرو's Invoice
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#
Ref.
Guest Name
Arrive
Depart
Dist
No
Fees
Total
Balance
1
GSS15811
$
$ 0
$ -3432
Paid
22-07-2025 - $ 3432.00
Outstanding
$ -3432
2
GSS15477
KHAIRIYAH ALTUFAILI,ISRAA ALRUFAYE
01-08-2025
09-08-2025
KUL-BALI
2
$ 1716
$ 3432
$ 0