الراغب تورز فلسطين's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS16284 | AHMED HAJEER, MOHAMMAD HAMADA | 16-10-2025 | 24-10-2025 | KUL-LGK | 2 | $ 500 | $ 1000 | $ 1000 |
| 2 | GSS16512 | $ | $ 0 | $ -0 | |||||
| Paid | 16-10-2025 - $ 1000.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 3 | GSS16509 | MAJD NATOUR | 04-11-2025 | 12-11-2025 | كوالا لنكاوي | 2 | $ 500 | $ 1000 | $ 1000 |
| 4 | GSS16510 | AMJAD THAHER | 04-11-2025 | 12-11-2025 | KUL LANGKAWI | 2 | $ 500 | $ 1000 | $ 2000 |
| 5 | GSS16513 | FERAS JAARAA | 04-11-2025 | 12-11-2025 | KUL-LGK | 2 | $ 500 | $ 1000 | $ 3150 |
| - | طفل | 1 | $ 150 | $ 150 | $ 3150 | ||||
| 6 | GSS16565 | $ | $ 0 | $ -0 | |||||
| Paid | 04-11-2025 - $ 3150.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 7 | GSS16515 | ALAA ALJAMAL | 15-11-2025 | 23-11-2025 | كوالا لنكاوي | 2 | $ 500 | $ 1000 | $ 1000 |
| 8 | GSS16659 | ADAM DAWOUD | 15-11-2025 | 23-11-2025 | KUL LGK | 2 | $ 500 | $ 1000 | $ 2000 |
| 9 | GSS16754 | MAHMOUD MAKHLOUF | 13-12-2025 | 21-12-2025 | KUL LGK | 1 | $ 950 | $ 950 | $ 2950 |
| 10 | GSS17434 | $ | $ 0 | $ -0 | |||||
| Paid | 05-01-2026 - $ 2950.00 | ||||||||
| Outstanding | $ -0 | ||||||||