الممر العالمي's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS14781 | $ | $ 0 | $ -2400 | |||||
| Paid | 12-05-2025 - $ 2400.00 | ||||||||
| Outstanding | $ -2400 | ||||||||
| 2 | GSS14746 | MUSTAFA KADHIM | 16-05-2025 | 24-05-2025 | KUL-LGK | 2 | $ 1200 | $ 2400 | $ 0 |
| 3 | GSS15615 | MUSTAFA AL TAMEEMI | 22-08-2025 | 30-08-2025 | KUL ONLY | 2 | $ 1075 | $ 2150 | $ 2150 |
| 4 | GSS15800 | $ | $ 0 | $ -0 | |||||
| Paid | 23-08-2025 - $ 2150.00 | ||||||||
| Outstanding | $ -0 | ||||||||