شركة الفرناس الدولية's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS14936 | $ | $ 0 | $ -2400 | |||||
| Paid | 22-05-2025 - $ 2400.00 | ||||||||
| Outstanding | $ -2400 | ||||||||
| 2 | GSS14923 | ALI AL KAABI | 23-05-2025 | 31-05-2025 | KUL-LGK | 2 | $ 1200 | $ 2400 | $ 0 |
| 3 | GSS15841 | HUSSEIN AL KHAZAALI, IBRAHIM SHAKIR, ALI SHAKIR, MOHAMMED HARIB | 05-09-2025 | 13-09-2025 | KUL-LGK | 4 | $ 1176 | $ 4704 | $ 4704 |
| 4 | GSS15900 | $ | $ 0 | $ -0 | |||||
| Paid | 06-09-2025 - $ 4704.00 | ||||||||
| Outstanding | $ -0 | ||||||||