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Finance
Maafushi
New Invoice
Invoice #
Guesthouse
Date
Due
Status
Total
SCB-2026-001
Coral Cove Inn
1969-12-30
1970-01-29
Sent
$633.36
SCB-2026-002
Blue Atoll Stay
1969-12-20
1970-01-19
Paid
$440.80