شركة الرمال 's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS04676 |
FADI SAAD |
29-12-2018 |
05-01-2019 |
كوالا - لنكاوي |
2 |
$ 345 |
$ 690 |
$ 790 |
|
- |
طفل |
|
|
|
1 |
$ 100 |
$ 100 |
$ 790 |
| 2 |
GSS05246 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
17-02-2019 - $ 790.00 |
| Outstanding |
$ -0 |