Admin User
Administrator
فلة بغداد's Invoice
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#
Ref.
Guest Name
Arrive
Depart
Dist
No
Fees
Total
Balance
1
GSS17354
IBRAHIM ALHILALI
30-01-2026
07-02-2026
KUL LGK
2
$ 1350
$ 2700
$ 2700
2
GSS17376
$
$ 0
$ -0
Paid
02-02-2026 - $ 2700.00
Outstanding
$ -0