النزار's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS10618 | MOHAMMED ALBAHRANI | 26-11-2023 | 06-12-2023 | كوالا بالي | 2 | $ 1150 | $ 2300 | $ 2300 |
| 2 | GSS10630 | $ | $ 0 | $ -0 | |||||
| Paid | 26-11-2023 - $ 2300.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 3 | GSS16496 | $ | $ 0 | $ -3462 | |||||
| Paid | 27-10-2025 - $ 3462.00 | ||||||||
| Outstanding | $ -3462 | ||||||||
| 4 | GSS16461 | Mohaimen Adil | 31-10-2025 | 08-11-2025 | كوالا بالي | 2 | $ 1731 | $ 3462 | $ 0 |