سما الياسر's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS13630 | $ | $ 0 | $ -1350 | |||||
| Paid | 27-12-2024 - $ 1350.00 | ||||||||
| Outstanding | $ -1350 | ||||||||
| 2 | GSS13591 | AHMED AL TAMEEMI | 10-01-2025 | 18-01-2025 | كوالالمبور +لنكاوي | 2 | $ 660 | $ 1320 | $ 20 |
| - | الرضيع | 1 | $ 50 | $ 50 | $ 20 | ||||
| 3 | GSS13818 | HUSSEIN AL TAMEEMI | 24-01-2025 | 01-02-2025 | كوالا +لنكاوي | 1 | $ 750 | $ 750 | $ 770 |
| 4 | GSS13973 | $ | $ 0 | $ 10 | |||||
| Paid | 24-01-2025 - $ 760.00 | ||||||||
| Outstanding | $ 10 | ||||||||
| 5 | GSS15247 | $ | $ 0 | $ -3990 | |||||
| Paid | 30-06-2025 - $ 4000.00 | ||||||||
| Outstanding | $ -3990 | ||||||||
| 6 | GSS15195 | HUSAM AWADH, MUSTAFA AHMED, KADHIM AWADH, SHAHAD AL SALMAN | 04-07-2025 | 12-07-2025 | KUL-PHUKET | 4 | $ 1392 | $ 5568 | $ 1578 |
| 7 | GSS15334 | $ | $ 0 | $ 10 | |||||
| Paid | 11-07-2025 - $ 1568.00 | ||||||||
| Outstanding | $ 10 | ||||||||