Invoices

Fleet Desk / Accounting / Invoices
Invoice # Contract # Customer Branch Invoice Date Total Amount Paid Remaining Payment Status Actions
INV-3646 CNT-3591 Ahmed Hassan Main Branch 25/08/2026 60.000 OMR 60.000 OMR 0.000 OMR Rent Paid
INV-3641 CNT-3586 Zahra Al-Arashi Main Branch 24/08/2026 24.000 OMR 24.000 OMR 0.000 OMR Rent Paid
INV-3639 CNT-3584 Simon Main Branch 26/08/2026 660.000 OMR 0.000 OMR 660.000 OMR Rent Not Paid
INV-3535 CNT-3480 Zhiqang Main Branch 20/08/2026 220.000 OMR 220.000 OMR 0.000 OMR Rent Paid
INV-3530 CNT-3475 Saeed Khalid Al-Amri Main Branch 27/08/2026 10.000 OMR 0.000 OMR 10.000 OMR Rent Not Paid
INV-3519 CNT-3464 Karim Taha Main Branch 28/08/2026 25.000 OMR 25.000 OMR 0.000 OMR Rent Paid
INV-3474 CNT-3419 Ibrahim Salem Al-Sabri Main Branch 01/08/2026 28.000 OMR 28.000 OMR 0.000 OMR Rent Paid
INV-3473 CNT-3418 Ahmed bin Ali Main Branch 01/08/2026 27.000 OMR 27.000 OMR 0.000 OMR Rent Paid
INV-3408 CNT-3353 Shanad Abdullah Main Branch 29/07/2026 8.000 OMR 8.000 OMR 0.000 OMR Rent Paid
INV-3365 CNT-3310 Suhaila Azouz Main Branch 27/07/2026 50.000 OMR 50.000 OMR 0.000 OMR Rent Paid
INV-3356 CNT-3301 Ibrahim Khalil Main Branch 26/07/2026 15.000 OMR 15.000 OMR 0.000 OMR Rent Paid
Invoice # Contract # Customer Branch Invoice Date Total Amount Paid Remaining Payment Status Actions
INV-3646 CNT-3591 Ahmed Hassan Main Branch 25/08/2026 60.000 OMR 60.000 OMR 0.000 OMR Rent Paid
INV-3641 CNT-3586 Zahra Al-Arashi Main Branch 24/08/2026 24.000 OMR 24.000 OMR 0.000 OMR Rent Paid
INV-3535 CNT-3480 Zhiqang Main Branch 20/08/2026 220.000 OMR 220.000 OMR 0.000 OMR Rent Paid
INV-3519 CNT-3464 Karim Taha Main Branch 28/08/2026 25.000 OMR 25.000 OMR 0.000 OMR Rent Paid
INV-3474 CNT-3419 Ibrahim Salem Al-Sabri Main Branch 01/08/2026 28.000 OMR 28.000 OMR 0.000 OMR Rent Paid
INV-3473 CNT-3418 Ahmed bin Ali Main Branch 01/08/2026 27.000 OMR 27.000 OMR 0.000 OMR Rent Paid
INV-3408 CNT-3353 Shanad Abdullah Main Branch 29/07/2026 8.000 OMR 8.000 OMR 0.000 OMR Rent Paid
INV-3365 CNT-3310 Suhaila Azouz Main Branch 27/07/2026 50.000 OMR 50.000 OMR 0.000 OMR Rent Paid
INV-3356 CNT-3301 Ibrahim Khalil Main Branch 26/07/2026 15.000 OMR 15.000 OMR 0.000 OMR Rent Paid
Invoice # Contract # Customer Branch Invoice Date Total Amount Paid Remaining Payment Status Actions
INV-3639 CNT-3584 Simon Main Branch 26/08/2026 660.000 OMR 0.000 OMR 660.000 OMR Rent Not Paid
INV-3530 CNT-3475 Saeed Khalid Al-Amri Main Branch 27/08/2026 10.000 OMR 0.000 OMR 10.000 OMR Rent Not Paid