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2025-Jul-02  
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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
45168 Packing 2024-08-27  Botany Downs Primary School PTA - Botany Downs  joseph  customer pick paid   1,640.19 1,640.19 2024-09-08   1640.19 Close
Sales D.C. Total Amount ->

1,640.19

1,640.19

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