COPY OF INVOICE NO {{$item->uuid}}
| Date | Acc | Description | Reference | Supplement | Debit | Credit | Balance |
|---|---|---|---|---|---|---|---|
| 18/12 | 100 | *room Revenue Waik in | 200.00 | 0.00 | 200.00 | ||
| 28/12 | 100 | *room Revenue Waik in | CC , exp: |
504(71009),
posted at: 28/12.2019 08:35 |
200.00 | 0.00 | 200.00 |
| 28/12 | 100 | *room Revenue Waik in | 200.00 | 0.00 | 200.00 | ||
| 28/12 | 100 | *room Revenue Waik in | 200.00 | 0.00 | 200.00 | ||
| 28/12 | 100 | *room Revenue Waik in | 200.00 | 0.00 | 200.00 | ||
| 28/12 | 100 | Cash |
504(71009),
posted at: 28/12.2019 08:35 |
200.00 | 0.00 | 200.00 | |
| 28/12 | 100 | Saudi Net - Span | CC , exp: |
504(71009),
posted at: 28/12.2019 08:35 |
200.00 | 0.00 | 200.00 |
| Total city ledger(): 0.00 | Totals | 800.00 | 800.00 | 0 | |||
| Invoice summary | |||||||
| Total Gross | 743.33 | ||||||
| 25% | |||||||
| VAT 5% | 38.08 | ||||||
| Total Payments | -800.00 | ||||||
| Total Price | 0.00 | ||||||
| Thank you for your cofidence in Fundqi | Guest Sugnature | ||||||
| and we will remain at your disponsal for future services |
|
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| Printed On : 22/03/2020 at 6:31:04 PM | page 1 of 1 | ||||||