Escape Tourism's Invoice
| # |
Ref. |
Guest Name |
Arrive |
Depart |
Dist |
No |
Fees |
Total |
Balance |
| 1 |
GSS15766 |
|
|
|
|
|
$ |
$ 0 |
$ -8784 |
| Paid |
12-08-2025 - $ 8784.00 |
| Outstanding |
$ -8784 |
| 2 |
GSS15558 |
ZAYDOON AL JAWAD |
15-08-2025 |
23-08-2025 |
KUL-LGK |
6 |
$ 1464 |
$ 8784 |
$ 0 |
| 3 |
GSS17062 |
|
|
|
|
|
$ |
$ 0 |
$ -3200 |
| Paid |
29-12-2025 - $ 3200.00 |
| Outstanding |
$ -3200 |
| 4 |
GSS17001 |
AHMED ABDULLAH |
02-01-2026 |
10-01-2026 |
KUL PENANG |
2 |
$ 1600 |
$ 3200 |
$ 0 |
| 5 |
GSS17239 |
TABAREK AL GHAMMAZI |
11-01-2026 |
25-01-2026 |
فيزة بالي عادية |
2 |
$ 85 |
$ 170 |
$ 170 |
| 6 |
GSS17129 |
ABDULRAHMAN KHASRO |
01-02-2026 |
10-02-2026 |
KUL LGK |
2 |
$ 1050 |
$ 2100 |
$ 2270 |
| 7 |
GSS17375 |
|
|
|
|
|
$ |
$ 0 |
$ -0 |
| Paid |
02-02-2026 - $ 2270.00 |
| Outstanding |
$ -0 |