شركة كشتيار's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS07721 |
Ali Alsalamy |
22-02-2020 |
01-03-2020 |
كوالا لنكاوي |
2 |
$ 415 |
$ 830 |
$ 830 |
| 2 |
GSS07650 |
Abbas Abed |
25-02-2020 |
05-03-2020 |
كوالا لنكاوي |
2 |
$ 600 |
$ 1200 |
$ 2030 |
| 3 |
GSS07784 |
|
|
|
|
|
$ |
$ 0 |
$ 830 |
| Paid |
01-03-2020 - $ 1200.00 |
| Outstanding |
$ 830 |
| 4 |
GSS07793 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
03-03-2020 - $ 830.00 |
| Outstanding |
$ -0 |
| 5 |
GSS08652 |
|
|
|
|
|
$ |
$ 0 |
$ -1800 |
| Paid |
10-03-2020 - $ 1800.00 |
| Outstanding |
$ -1800 |
| 6 |
GSS07822 |
ABDULLAH ALJUBOORI |
14-03-2020 |
22-03-2020 |
برنامج مع تذاكر الطيران |
2 |
$ 900 |
$ 1800 |
$ 0 |