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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
44946 Packing 2024-07-31  ALUMEX - FLATBUSH  Brian  customer pick paid (bank transfer)   75.85 79.84 2024-08-04   75.85 Close
44744 Packing 2024-07-02  ALUMEX - FLATBUSH  Brian  customer pick   35.40 37.26   Open
Sales D.C. Total Amount ->

111.25

117.10

 <- Sales Origin Total Amount