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Sales (Invoice) List
  Total: 1REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
37740 Packing 2022-03-03  Sm United LTD -  daniel  RAT1   4,526.40 4,526.40   Open
Sales D.C. Total Amount ->

4,526.40

4,526.40

 <- Sales Origin Total Amount