رحلة الاسراء's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS14264 |
ABDULRAHMAN ALAMEER |
17-03-2025 |
07-04-2025 |
فيزة بالي |
1 |
$ 85 |
$ 85 |
$ 85 |
| 2 |
GSS14430 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
07-04-2025 - $ 85.00 |
| Outstanding |
$ -0 |
| 3 |
GSS14486 |
SALAH ALSHAWI |
18-04-2025 |
26-04-2025 |
KUL-LGK |
2 |
$ 500 |
$ 1000 |
$ 1000 |
| 4 |
GSS14589 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
22-04-2025 - $ 1000.00 |
| Outstanding |
$ -0 |
| 5 |
GSS17149 |
Husam Al Yaseen |
16-01-2026 |
24-01-2026 |
Kul Lgk |
2 |
$ 1250 |
$ 2500 |
$ 2500 |
| 6 |
GSS17283 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
25-01-2026 - $ 2500.00 |
| Outstanding |
$ -0 |