شركة الغنيم لسياحة والسفر 's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS13963 | $ | $ 0 | $ -1000 | |||||
| Paid | 16-01-2025 - $ 1000.00 | ||||||||
| Outstanding | $ -1000 | ||||||||
| 2 | GSS13767 | RUSUL AL SAEDI | 17-01-2025 | 25-01-2025 | KUL- LGK | 2 | $ 500 | $ 1000 | $ 0 |
| 3 | GSS15056 | YOUSIF AL JABERI | 13-06-2025 | 21-06-2025 | KUL-LGK | 2 | $ 700 | $ 1400 | $ 1850 |
| - | طفل | 1 | $ 400 | $ 400 | $ 1800 | ||||
| - | رضيع | 1 | $ 50 | $ 50 | $ 1850 | ||||
| 4 | GSS15230 | $ | $ 0 | $ -0 | |||||
| Paid | 22-06-2025 - $ 1850.00 | ||||||||
| Outstanding | $ -0 | ||||||||