WorldPoP    
   
2026-Feb-05  		Log Out
Sales (Invoice) List
  Total: 2REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
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 ->

3,593.75

3,593.75

 <- Sales Origin Total Amount