شركة براق المثنى's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS16807 | $ | $ 0 | $ -10000 | |||||
| Paid | 25-11-2025 - $ 10000.00 | ||||||||
| Outstanding | $ -10000 | ||||||||
| 2 | GSS16881 | $ | $ 0 | $ -25000 | |||||
| Paid | 03-12-2025 - $ 15000.00 | ||||||||
| Outstanding | $ -25000 | ||||||||
| 3 | GSS16805 | BURAQ ALMUTHANA GROUP | 05-12-2025 | 13-12-2025 | كوالا بينانك | 34 | $ 1164 | $ 39576 | $ 16403 |
| - | فرق السنكل | 7 | $ 261 | $ 1827 | $ 16403 | ||||
| 4 | GSS16882 | $ | $ 0 | $ -0 | |||||
| Paid | 06-12-2025 - $ 16403.00 | ||||||||
| Outstanding | $ -0 | ||||||||