شركة وادي الرافدين 's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS00657 |
HASHIM ALSAADAWI |
12-08-2017 |
20-08-2017 |
كوالا لنكاوي |
1 |
$ 600 |
$ 600 |
$ 600 |
| 2 |
GSS00735 |
|
|
|
|
|
$ |
$ 0 |
$ -720 |
| Paid |
14-08-2017 - $ 1320.00 |
| Outstanding |
$ -720 |
| 3 |
GSS00715 |
NADHEER BASHEER |
02-09-2017 |
10-09-2017 |
كوالا لنكاوي |
2 |
$ 360 |
$ 720 |
$ 0 |
| 4 |
GSS01136 |
ANAS ABDULHADI |
16-09-2017 |
24-09-2017 |
كوالا لنكاوي |
3 |
$ 360 |
$ 1080 |
$ 1280 |
|
- |
طفل |
|
|
|
1 |
$ 200 |
$ 200 |
$ 1280 |
| 5 |
GSS01171 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
18-09-2017 - $ 1280.00 |
| Outstanding |
$ -0 |
| 6 |
GSS01905 |
|
|
|
|
|
$ |
$ 0 |
$ -3500 |
| Paid |
25-12-2017 - $ 3500.00 |
| Outstanding |
$ -3500 |
| 7 |
GSS01756 |
SHAHLA ABDULLAH |
30-12-2017 |
07-01-2018 |
كوالا لنكاوي |
10 |
$ 400 |
$ 4000 |
$ 500 |
| 8 |
GSS01957 |
MOHAMMED ALAYAN |
06-01-2018 |
14-01-2018 |
كوالا لنكاوي سناكل |
3 |
$ 600 |
$ 1800 |
$ 2300 |
| 9 |
GSS01977 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
09-01-2018 - $ 2300.00 |
| Outstanding |
$ -0 |
| 10 |
GSS02358 |
MAATH ALNUAIMI |
17-02-2018 |
24-02-2018 |
كوالا لنكاوي |
2 |
$ 350 |
$ 700 |
$ 700 |
| 11 |
GSS02443 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
17-02-2018 - $ 700.00 |
| Outstanding |
$ -0 |
| 12 |
GSS06297 |
ALAMEER, AHMED |
08-08-2019 |
15-08-2019 |
|
2 |
$ 585 |
$ 1170 |
$ 1170 |
| 13 |
GSS06449 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
12-08-2019 - $ 1170.00 |
| Outstanding |
$ -0 |