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2025-Dec-21  		Log Out
Sales (Invoice) List
  Total: 3REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
48747 Packing 2025-11-26  AMS Group - Glenn Eden  Brian  customer pick   51.75 51.75 2025-11-28   51.75 Close
48666 Packing 2025-11-19  AMS Group - Glenn Eden  Brian  customer pick   1,354.01 1,354.01 2025-11-28   1354.01 Close
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 ->

2,936.09

2,936.09

 <- Sales Origin Total Amount