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2026-Mar-25  		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
49441 Packing 2026-03-02  Hui Huang Ltd., -  Brian  customer pick paid by bank transfer   719.40 820.55   Open
37864 Packing 2022-03-21  Hui Huang Ltd., -  bryan     0.00 0.00   Open
Sales D.C. Total Amount ->

719.40

820.55

 <- Sales Origin Total Amount