الرشاد's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS06395 | SALAM ALAMEEN | 12-08-2019 | 19-08-2019 | كوالا فقط | 1 | $ 415 | $ 415 | $ 415 |
| 2 | GSS06414 | HANAA ALJANABI ، AHMED DOSH ، RAWAN JASIM ، KANARI ZWAYEN | 12-08-2019 | 19-08-2019 | كوالا فقط | 4 | $ 275 | $ 1100 | $ 1515 |
| 3 | GSS06551 | $ | $ 0 | $ -0 | |||||
| Paid | 21-08-2019 - $ 1515.00 | ||||||||
| Outstanding | $ -0 | ||||||||