| # | Name | Adults | Kids | Phone | Fees | Package Details | Actions |
|---|---|---|---|---|---|---|---|
| 1 | احمد عباس وأمينه وايمان | 3 | 0 | 260 | |||
| 3 | حامد هاتف ناصر | 4 | 0 | 475 | |||
| 5 | MOHAMMED ABDULAMEER KAREEM | 2 | 0 | 1200 | |||
| 7 | ALI ALMADHEFAR, MAHMOOD AL JUHAISHI | 2 | 0 | 575 | |||
| 8 | THAER FALIH MOSA ALSADAN, KARAR JABBAR ABED ALZUBAIDI , ABDULSATTAR NAJM ABED ABED | 3 | 0 | 1775 | |||
| 11 | AHMED ALWAN \-GROUP | 11 | 1 | 1045 | |||
| 13 | HUDA IBRAHIM | 1 | 0 | 400 | |||
| 14 | سيارة خاصة للكروب مع خصم 200\$ قديم | 1 | 0 | 300 | |||
| 17 | HASAN ALAHMED | 2 | 0 | 1666 | |||
| 19 | AMEER ALJANABI, HAYDER MATROOD , AHMED KADHIM , SAJJAD ALKHAFAJI | 4 | 0 | 1056 | |||
| 20 | ISRAA AMER | 1 | 0 | 400 | |||
| 22 | ABBAS NAJI | 2 | 0 | 1200.5 | |||
| 24 | LAYTH AL CHAABAWI | 1 | 0 | 775 | |||
| 25 | WELI AL TAMEEMI | 2 | 0 | 1249 | |||
| 26 | AKRAM AL ISAWI , KARRAR AL ABEDI | 2 | 0 | 1249 | |||
| 29 | HUSSEIN SABAH | 2 | 0 | 475 | |||
| 30 | NADIA ALTAMEEMI, MAYSOON AL TAMEEMI | 2 | 0 | 1249 |
| # | Details | Trip Payment ID | Amount | Add Date | Section Type | Section ID |
|---|---|---|---|---|---|---|
| 1 | واصل كل الحساب | 0 | 780.00 | 2026-07-31 | Company | 283 |
| 2 | واصل كل الحساب | 0 | 1,900.00 | 2026-07-31 | Company | 283 |
| 3 | دفعة من الحساب | 0 | 2,200.00 | 2026-07-31 | Company | 283 |
| 4 | دفعه من الحساب | 0 | 3,000.00 | 2026-07-31 | Company | 283 |
| 5 | دفعة من الحساب | 0 | 3,475.00 | 2026-07-31 | Company | 283 |
| 6 | دفعة من الحساب | 0 | 7,000.00 | 2026-07-31 | Company | 283 |
| 7 | دفعة من الحساب | 0 | 5,000.00 | 2026-07-31 | Company | 283 |
| 8 | واصل كل الحساب | 0 | 4,440.00 | 2026-07-31 | Company | 283 |
| 9 | دفعة من الحساب | 0 | 4,600.00 | 2026-07-31 | Company | 283 |
| 10 | دفعة من الحساب | 0 | 2,425.00 | 2026-07-31 | Company | 283 |
| 11 | دفعة من الحساب | 0 | 3,273.00 | 2026-07-31 | Company | 283 |
| 12 | واصل كل الحساب | 0 | 2,498.00 | 2026-07-31 | Company | 283 |
| 13 | واصل كل الحساب | 0 | 3,450.00 | 2026-07-31 | Company | 283 |