قلعة سومر's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS09386 |
|
|
|
|
|
$ |
$ 0 |
$ -5000 |
| Paid |
12-04-2023 - $ 5000.00 |
| Outstanding |
$ -5000 |
| 2 |
GSS09467 |
|
|
|
|
|
$ |
$ 0 |
$ -10000 |
| Paid |
01-05-2023 - $ 5000.00 |
| Outstanding |
$ -10000 |
| 3 |
GSS09528 |
|
|
|
|
|
$ |
$ 0 |
$ -20000 |
| Paid |
14-05-2023 - $ 10000.00 |
| Outstanding |
$ -20000 |
| 4 |
GSS09576 |
|
|
|
|
|
$ |
$ 0 |
$ -25000 |
| Paid |
23-05-2023 - $ 5000.00 |
| Outstanding |
$ -25000 |
| 5 |
GSS09560 |
MALAYSIA GROUP |
24-05-2023 |
31-05-2023 |
كوالا لنكاوي مفردة |
29 |
$ 940 |
$ 27260 |
$ 2860 |
|
- |
تذاكر طيران اضافية |
|
|
|
6 |
$ 100 |
$ 600 |
$ 2860 |
| 6 |
GSS09559 |
MALAYSIA GROUP |
24-05-2023 |
31-05-2023 |
كوالا لنكاوي مزدوجة |
4 |
$ 640 |
$ 2560 |
$ 5420 |
| 7 |
GSS09582 |
كروب ماليزيا |
24-05-2023 |
31-05-2023 |
قسم من ضريبة المسافر |
1 |
$ 300 |
$ 300 |
$ 5720 |
| 8 |
GSS09594 |
|
|
|
|
|
$ |
$ 0 |
$ 720 |
| Paid |
27-05-2023 - $ 5000.00 |
| Outstanding |
$ 720 |
| 9 |
GSS09609 |
|
|
|
|
|
$ |
$ 0 |
$ -100 |
| Paid |
27-05-2023 - $ 820.00 |
| Outstanding |
$ -100 |
| 10 |
GSS09581 |
ميثم شهاب |
28-05-2023 |
30-05-2023 |
تكت طيران لنكاوي |
1 |
$ 100 |
$ 100 |
$ 0 |
| 11 |
GSS14219 |
|
|
|
|
|
$ |
$ 0 |
$ -1600 |
| Paid |
11-03-2025 - $ 1600.00 |
| Outstanding |
$ -1600 |
| 12 |
GSS14205 |
RAFID AL CHALABI |
28-03-2025 |
05-04-2025 |
تذاكر فقط |
2 |
$ 800 |
$ 1600 |
$ 0 |
| 13 |
GSS15551 |
Hussein Al Shareef |
10-08-2025 |
18-08-2025 |
KUL-LGK |
1 |
$ 700 |
$ 700 |
$ 700 |
| 14 |
GSS16458 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
23-10-2025 - $ 700.00 |
| Outstanding |
$ -0 |
| 15 |
GSS16880 |
|
|
|
|
|
$ |
$ 0 |
$ -1100 |
| Paid |
03-12-2025 - $ 1100.00 |
| Outstanding |
$ -1100 |
| 16 |
GSS16746 |
ALHASAN ALALI |
15-12-2025 |
23-12-2025 |
KUL LGK |
2 |
$ 550 |
$ 1100 |
$ 0 |