| Invoice No | Invoice Date | Customer Code | Customer Name | Invoice Amount | VAT Amount | Total Amount | Balance Amount | |
|---|---|---|---|---|---|---|---|---|
| 00911 | 10/06/2026 | 001 | Grand Hyper Company | 28157.18 | 4223.58 | 32380.76 | 0 | Details | New INV| Edit| |
| 00910 | 23/05/2026 | 0 | CASH CUSTOMER | 100 | 15 | 115 | 0 | Details | New INV| Edit| |
| 00909 | 23/05/2026 | 0 | CASH CUSTOMER | 100 | 15 | 115 | 0 | Details | New INV| Edit| |
| 00908 | 23/05/2026 | 0 | CASH CUSTOMER | 100 | 15 | 115 | 0 | Details | New INV| Edit| |
| 00907 | 23/05/2026 | 0 | CASH CUSTOMER | 15534 | 2330.1 | 17864.1 | 0 | Details | New INV| Edit| |
| 08669 | 18/05/2026 | 002 | Ahmadiah contracting and trading company branch | 976126.6 | 68493.41 | 525116.17 | 0 | Details | New INV| Edit| |
| 00905 | 06/05/2026 | 001 | Grand Hyper Company | 23959.69 | 3593.95 | 27553.64 | 0 | Details | New INV| Edit| |
| 0904 | 06/05/2026 | 001 | Grand Hyper Company | 23420.63 | 3513.09 | 26933.72 | 0 | Details | New INV| Edit| |
| 00393 | 12/06/2026 | 0 | CASH CUSTOMER | 0 | 0 | 0 | 0 | Details | New INV| Edit| |
| 00392 | 12/06/2026 | 0 | CASH CUSTOMER | 0 | 0 | 0 | 0 | Details | New INV| Edit| |
| 00391 | 12/06/2026 | 0 | CASH CUSTOMER | 99 | 14.85 | 113.85 | 0 | Details | New INV| Edit| |
| 00387 | 11/06/2026 | 0 | CASH CUSTOMER | 0 | 0 | 0 | 0 | Details | New INV| Edit| |
| 00386 | 11/06/2026 | 0 | CASH CUSTOMER | 0 | 0 | 0 | 0 | Details | New INV| Edit| |
| 00385 | 11/06/2026 | 0 | CASH CUSTOMER | 0 | 0 | 0 | 0 | Details | New INV| Edit| |
| 00384 | 11/06/2026 | 0 | CASH CUSTOMER | 6 | 0.9 | 6.9 | 0 | Details | New INV| Edit| |
| 0001 | 23/05/2026 | 0025 | ACCIONA AGUA S.A | 351000 | 52650 | 403650 | 403650 | Details | New INV| Edit| Collect |
