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2026-Nov-14  		Log Out
Sales (Invoice) List
  Total: 4REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
51511 Packing 2026-11-13  VNZ PLASTIC -  joseph  customer pick up   181.82 181.82   Open
50734 Packing 2026-08-17  VNZ PLASTIC -  Brian  customer pick paid by cash   59.82 59.82 2026-08-17   59.82 Close
49039 Packing 2025-12-23  VNZ PLASTIC -  joseph  customer pick paid by bank transfer   230.00 230.00 2025-12-24   230.00 Close
37722 Packing 2022-03-02  VNZ PLASTIC -  daniel     3,363.75 3,363.75 2022-03-06   3363.75 Close
Sales D.C. Total Amount ->

3,835.39

3,835.39

 <- Sales Origin Total Amount