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Stock Taking Main
2025-Jul-02
Sales (Invoice) List
Total: 1
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
45325
Packing
2024-09-12
AMS Group
- Glenn Eden
Brian
customer pick
1,530.33
1,530.33
2024-09-15
1530.33
Close
Sales D.C. Total Amount ->
1,530.33
1,530.33
<- Sales Origin Total Amount
1
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