الخط الملكي's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS05819 | ABDULKHALEQ ALRUBAYE , KARRAR ALI | 08-06-2019 | 16-06-2019 | كوالا - لنكاوي | 2 | $ 415 | $ 830 | $ 830 |
| 2 | GSS05864 | $ | $ 0 | $ -0 | |||||
| Paid | 15-06-2019 - $ 830.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 3 | GSS07461 | MAHMOOD KAREEM | 04-01-2020 | 12-01-2020 | كوالا لنكاوي | 2 | $ 415 | $ 830 | $ 830 |
| 4 | GSS08654 | $ | $ 0 | $ -625 | |||||
| Paid | 12-03-2020 - $ 1455.00 | ||||||||
| Outstanding | $ -625 | ||||||||
| 5 | GSS07818 | Ahmed Kadhim | 14-03-2020 | 22-03-2020 | كوالا لنكاوي سنكل | 1 | $ 625 | $ 625 | $ 0 |