HYPERLINE's Invoice

# Ref. Guest Name Arrive Depart Dist No Fees Total Balance
1 GSS14247 REKAN HASSAN, HAZHA KARIM, YAR MOHAMMED 15-03-2025 29-03-2025 فيزة بالي 3 $ 85 $ 255 $ 255
2 GSS14431 $ $ 0 $ -0
Outstanding $ -0
3 GSS14949 $ $ 0 $ -1000
Outstanding $ -1000
4 GSS14885 AMANJ AWRAHIM 04-06-2025 12-06-2025 KUL-LGK 2 $ 500 $ 1000 $ 0
5 GSS14979 SHAIMA SAA, ZAGROZ AL SHEKHANI, MR SOLEIMAN MOHAMMADIALIABADI, MRS SORAYA SOLEYMAN ZADEH 04-06-2025 12-06-2025 KUL-LGK 4 $ 500 $ 2000 $ 2000
6 GSS15238 $ $ 0 $ -0
Outstanding $ -0
7 GSS15269 Nashmi Mohammed \+ Hamza Yousif \+ Firdaws Yousif 12-07-2025 13-07-2025 3 $ 57 $ 171 $ 171
8 GSS15387 $ $ 0 $ -0
Outstanding $ -0
9 GSS16289 Zaneear Bebane 14-10-2025 23-10-2025 Bangkok and Phuket 2 $ 650 $ 1300 $ 1300
10 GSS16569 $ $ 0 $ -0
Outstanding $ -0