Letsgo Travel duhok's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS14101 | $ | $ 0 | $ -1050 | |||||
| Paid | 25-12-2024 - $ 1050.00 | ||||||||
| Outstanding | $ -1050 | ||||||||
| 2 | GSS13497 | REBAR ZEBARI | 18-01-2025 | 26-01-2025 | KUL-LGK | 2 | $ 525 | $ 1050 | $ 0 |
| 3 | GSS14469 | MOHAMMED ABDO | 27-04-2025 | 05-05-2025 | KUL-LGK | 2 | $ 525 | $ 1050 | $ 1050 |
| 4 | GSS14656 | $ | $ 0 | $ -0 | |||||
| Paid | 17-05-2025 - $ 1050.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 5 | GSS16792 | $ | $ 0 | $ -2400 | |||||
| Paid | 28-11-2025 - $ 2400.00 | ||||||||
| Outstanding | $ -2400 | ||||||||
| 6 | GSS16772 | Faisal Alsaadoon , Mays Algburi, Shahad Aljanabi, Ban Alsaraj | 11-12-2025 | 19-12-2025 | BGK PHU | 4 | $ 600 | $ 2400 | $ 0 |
| 7 | GSS17380 | $ | $ 0 | $ -1600 | |||||
| Paid | 02-02-2026 - $ 1600.00 | ||||||||
| Outstanding | $ -1600 | ||||||||
| 8 | GSS17292 | HAZHEEN MOHAMMED, SEELAV MOHAMMED TAHER | 04-02-2026 | 12-02-2026 | kul singapore | 2 | $ 800 | $ 1600 | $ 0 |