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2025-Jul-01  		Log Out
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
47062 Packing 2025-04-22  Urban Chic -  Brian  customer pick paid by bank transfer   435.51 458.44   Open
Sales D.C. Total Amount ->

435.51

458.44

 <- Sales Origin Total Amount