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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
45186 Packing 2024-08-28  A-Max Footwear - Shop 24  Brian  customer pick paid by bank transfer   152.21 160.22 2024-09-08   152.21 Close
Sales D.C. Total Amount ->

152.21

160.22

 <- Sales Origin Total Amount