شركة الباز's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS00246 |
أحمد علي |
24-06-2017 |
02-07-2017 |
|
3 |
$ 395 |
$ 1185 |
$ 1685 |
|
- |
kid |
|
|
|
2 |
$ 200 |
$ 400 |
$ 1585 |
|
- |
infant |
|
|
|
1 |
$ 100 |
$ 100 |
$ 1685 |
| 2 |
GSS00552 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
20-07-2017 - $ 1685.00 |
| Outstanding |
$ -0 |