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Sales (Invoice) List
  Total: 7REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
45596 Packing 2024-10-17  sales - sales  Brian  customer pick paid by bank transfer (Daily freight Jay)   351.65 351.65 2024-11-17   351.65 Close
43138 Packing 2023-12-04  sales - sales  bryan  customer pick   100.46 100.46 2023-12-04   66.10 Close
43102 Packing 2023-11-30  sales - sales  bryan  customer pick   122.79 136.44 2023-12-01   122.79 Close
42575 Packing 2023-10-01  sales - sales  bryan  dashmesh trades Ltd., PAID   224.31 249.23 2023-10-02   224.31 Close
48544 Packing 0000-00-00  sales - sales       446.15 505.45 2025-11-17   Close
48572 Packing 0000-00-00  sales - sales       370.12 462.65 2025-11-17   105.70 Close
48598 Packing 0000-00-00  sales - sales       25.07 25.07 2025-11-17   Close
Sales D.C. Total Amount ->

1,640.55

1,830.95

 <- Sales Origin Total Amount