شركة توراس السياحة والأسفار's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS15124 | WALID BENCHIKH | 20-06-2025 | 27-06-2025 | KUL-LGK | 1 | $ 850 | $ 850 | $ 850 |
| 2 | GSS15126 | KHADIDJA LABBANI | 20-06-2025 | 29-06-2025 | KUL-LGK | 3 | $ 650 | $ 1950 | $ 3050 |
| - | للطفل | 1 | $ 250 | $ 250 | $ 3050 | ||||
| 3 | GSS15156 | $ | $ 0 | $ -1500 | |||||
| Paid | 21-06-2025 - $ 4550.00 | ||||||||
| Outstanding | $ -1500 | ||||||||
| 4 | GSS15133 | ZAHIA AOUATEF BOUHAFS | 23-06-2025 | 01-07-2025 | KUL-LGK | 3 | $ 500 | $ 1500 | $ 0 |
| 5 | GSS15125 | NAOIL NAILI, FERIEL KHETTOU | 26-06-2025 | 03-07-2025 | KUL-LGK | 2 | $ 500 | $ 1000 | $ 1000 |
| 6 | GSS15198 | $ | $ 0 | $ -0 | |||||
| Paid | 01-07-2025 - $ 1000.00 | ||||||||
| Outstanding | $ -0 | ||||||||
| 7 | GSS16824 | HANI CHERIET | 03-12-2025 | 11-12-2025 | KUL LGK | 2 | $ 500 | $ 1000 | $ 1000 |
| 8 | GSS16837 | AHMED FEKKAR | 06-12-2025 | 14-12-2025 | 2 | $ 500 | $ 1000 | $ 2000 | |
| 9 | GSS17437 | $ | $ 0 | $ -0 | |||||
| Paid | 02-01-2026 - $ 2000.00 | ||||||||
| Outstanding | $ -0 | ||||||||