نبع الجود 's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS12531 |
HAMAD SHAKTI |
09-08-2024 |
17-08-2024 |
كوالا ولنكاوي |
4 |
$ 1200 |
$ 4800 |
$ 4800 |
| 2 |
GSS12988 |
|
|
|
|
|
$ |
$ 0 |
$ 2600 |
| Paid |
30-09-2024 - $ 2200.00 |
| Outstanding |
$ 2600 |
| 3 |
GSS13694 |
|
|
|
|
|
$ |
$ 0 |
$ 1900 |
| Paid |
05-01-2025 - $ 700.00 |
| Outstanding |
$ 1900 |
| 4 |
GSS14599 |
|
|
|
|
|
$ |
$ 0 |
$ 1400 |
| Paid |
26-04-2025 - $ 500.00 |
| Outstanding |
$ 1400 |
| 5 |
GSS15012 |
ZEYAD BALASIM |
04-06-2025 |
12-06-2025 |
كوالا لنكاوي |
2 |
$ 550 |
$ 1100 |
$ 2500 |
| 6 |
GSS15043 |
|
|
|
|
|
$ |
$ 0 |
$ 1400 |
| Paid |
04-06-2025 - $ 1100.00 |
| Outstanding |
$ 1400 |
| 7 |
GSS15086 |
ZEYAD\-JANABI |
06-06-2025 |
14-06-2025 |
KUL-LGK |
2 |
$ 550 |
$ 1100 |
$ 2500 |