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2026-Nov-14  		Log Out
Sales (Invoice) List
  Total: 2REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
51384 Packing 2026-10-30  EAPE Holdings Ltd -  joseph  customer pick   25.41 26.75 2026-10-31   25.41 Close
45887 Packing 2024-11-20  EAPE Holdings Ltd -  Brian  customer pick paid by bank transfer   36.71 38.64 2024-11-24   36.71 Close
Sales D.C. Total Amount ->

62.12

65.39

 <- Sales Origin Total Amount