شركة الفيئ's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS00199 |
|
|
|
|
|
$ |
$ 0 |
$ -2550 |
| Paid |
19-06-2017 - $ 2550.00 |
| Outstanding |
$ -2550 |
| 2 |
GSS00164 |
مهند السهيل |
24-06-2017 |
11-07-2017 |
عراق |
17 |
$ 150 |
$ 2550 |
$ 0 |
| 3 |
GSS00269 |
FAISSAL JAMAEEL |
25-06-2017 |
01-07-2017 |
|
6 |
$ 230 |
$ 1380 |
$ 1495 |
|
- |
KID |
|
|
|
1 |
$ 115 |
$ 115 |
$ 1495 |
| 4 |
GSS00282 |
IMAD ABDULSATTAR |
26-06-2017 |
03-07-2017 |
|
6 |
$ 265 |
$ 1590 |
$ 3085 |
| 5 |
GSS00440 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
17-07-2017 - $ 3085.00 |
| Outstanding |
$ -0 |
| 6 |
GSS00691 |
MOHAMMED ASAL |
06-09-2017 |
21-09-2017 |
كوالا لنكاوي |
2 |
$ 810 |
$ 1620 |
$ 1620 |
| 7 |
GSS01079 |
|
|
|
|
|
$ |
$ 0 |
$ 20 |
| Paid |
08-09-2017 - $ 1600.00 |
| Outstanding |
$ 20 |
| 8 |
GSS01134 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
13-09-2017 - $ 20.00 |
| Outstanding |
$ -0 |