سندباد بغداد 's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS15049 | $ | $ 0 | $ -1000 | |||||
| Paid | 05-06-2025 - $ 1000.00 | ||||||||
| Outstanding | $ -1000 | ||||||||
| 2 | GSS15018 | SADRULDEEN AL MAGSOOSI | 08-06-2025 | 17-06-2025 | KUL-LGK | 2 | $ 500 | $ 1000 | $ 0 |
| 3 | GSS15174 | عبد الله قاسم وحيدر قاسم | 28-06-2025 | 28-06-2025 | تذاكر العراقية | 2 | $ 600 | $ 1200 | $ 1200 |
| 4 | GSS15245 | $ | $ 0 | $ -0 | |||||
| Paid | 30-06-2025 - $ 1200.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 5 | GSS16570 | $ | $ 0 | $ -1200 | |||||
| Paid | 30-10-2025 - $ 1200.00 | ||||||||
| Outstanding | $ -1200 | ||||||||
| 6 | GSS16473 | ALI AL ZUHAIRI , THAER BADRAWI | 06-11-2025 | 15-11-2025 | بانكوك بوكيت | 2 | $ 600 | $ 1200 | $ 0 |
| 7 | GSS17159 | $ | $ 0 | $ -2800 | |||||
| Paid | 22-12-2025 - $ 2800.00 | ||||||||
| Outstanding | $ -2800 | ||||||||
| 8 | GSS16946 | MUSTAFA ALBEHIGI | 28-12-2025 | 05-01-2026 | تذاكر فقط للطيران | 2 | $ 700 | $ 1400 | $ -1400 |
| 9 | GSS16992 | FARIS HAMEEDI | 06-01-2026 | 17-01-2026 | BGK PHU | 2 | $ 700 | $ 1400 | $ 0 |
| 10 | GSS17433 | $ | $ 0 | $ -2500 | |||||
| Paid | 11-02-2026 - $ 2500.00 | ||||||||
| Outstanding | $ -2500 | ||||||||
| 11 | GSS17411 | FATYAN ALJUHAISHI | 13-02-2026 | 21-02-2026 | KUL LGK | 2 | $ 1250 | $ 2500 | $ 0 |