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2025-Jul-02
Sales (Invoice) List
Total: 4
REFRESH(RESET)
Invoice Search :
Page : 1
InvNo.
Status
Date
Customer
Sold By
Message
Notice
D.C. Amount
ORG Amount
Paid Date
Paid Amount
Status
Payment
46360
2025-01-09
sunset coast creations
-
335.08
335.08
2025-01-30
335.08
Close
44434
Packing
2024-11-21
sunset coast creations
-
Brian
customer pick paid
90.07
94.81
2024-05-17
81.88
Close
45541
Packing
2024-10-10
sunset coast creations
-
daniel
customer pick
277.17
277.17
2024-10-13
277.17
Close
45100
Packing
2024-08-19
sunset coast creations
-
joseph
160.70
160.70
2024-08-25
160.70
Close
Sales D.C. Total Amount ->
863.02
867.76
<- Sales Origin Total Amount
1