الطائر المميز's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS12395 | $ | $ 0 | $ -2850 | |||||
| Paid | 07-08-2024 - $ 2850.00 | ||||||||
| Outstanding | $ -2850 | ||||||||
| 2 | GSS12381 | AHMED ALGBURI | 09-08-2024 | 17-08-2024 | كوالا بوكيت | 2 | $ 1425 | $ 2850 | $ 0 |
| 3 | GSS14307 | KARRAR HASSAN, GHAITH OBAID, ALI OBAID | 28-03-2025 | 05-04-2025 | KUL-LGK | 3 | $ 500 | $ 1500 | $ 1500 |
| 4 | GSS14361 | $ | $ 0 | $ -0 | |||||
| Paid | 30-03-2025 - $ 1500.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 5 | GSS17162 | $ | $ 0 | $ -3000 | |||||
| Paid | 24-12-2025 - $ 3000.00 | ||||||||
| Outstanding | $ -3000 | ||||||||
| 6 | GSS16994 | AHMED AL OMAIRI | 26-12-2025 | 03-01-2026 | KUL LGK | 2 | $ 1500 | $ 3000 | $ 0 |
| 7 | GSS17335 | $ | $ 0 | $ -4091 | |||||
| Paid | 28-01-2026 - $ 4091.00 | ||||||||
| Outstanding | $ -4091 | ||||||||
| 8 | GSS17215 | JAWAD ZACHI | 06-02-2026 | 14-02-2026 | KUL PHU | 1 | $ 1663 | $ 1663 | $ -2428 |
| 9 | GSS17302 | IBRAHIM ABOALHOAA | 06-02-2026 | 14-02-2026 | KUL LGK | 2 | $ 1214 | $ 2428 | $ 0 |