شركة الخط الجديد للسفر والسياحة's Invoice
| # | Ref. | Guest Name | Arrive | Depart | Dist | No | Fees | Total | Balance |
|---|---|---|---|---|---|---|---|---|---|
| 1 | GSS16936 | $ | $ 0 | $ -700 | |||||
| Paid | 05-09-2025 - $ 700.00 | ||||||||
| Outstanding | $ -700 | ||||||||
| 2 | GSS15966 | IBRAHIM ALTAHER | 20-09-2025 | 27-09-2025 | KUL-LGK | 1 | $ 700 | $ 700 | $ 0 |
| 3 | GSS16051 | HAYDER AL AZZAWI | 25-09-2025 | 03-10-2025 | KUL-LGK | 1 | $ 750 | $ 750 | $ 750 |
| 4 | GSS16568 | $ | $ 0 | $ -750 | |||||
| Paid | 29-10-2025 - $ 1500.00 | ||||||||
| Outstanding | $ -750 | ||||||||
| 5 | GSS16234 | ABDULLAH ALAJRAWEE | 02-11-2025 | 09-11-2025 | KUL ONLY | 2 | $ 375 | $ 750 | $ 0 |
| 6 | GSS16938 | $ | $ 0 | $ -2500 | |||||
| Paid | 14-12-2025 - $ 2500.00 | ||||||||
| Outstanding | $ -2500 | ||||||||
| 7 | GSS16933 | SAIF HAMEED, HAYDER HUSSEIN | 19-12-2025 | 27-12-2025 | KUL LGK | 2 | $ 1250 | $ 2500 | $ 0 |
| 8 | GSS17424 | $ | $ 0 | $ -1350 | |||||
| Paid | 09-02-2026 - $ 1350.00 | ||||||||
| Outstanding | $ -1350 | ||||||||
| 9 | GSS17359 | YOUNUS AL JHAYYISH | 13-02-2026 | 21-02-2026 | KUL ONLY | 1 | $ 1350 | $ 1350 | $ 0 |