WorldPoP    
   
2025-Jul-01  		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
47193 Packing 2025-05-09  Case world & Phone Repair -  joseph  customer pick paid   104.74 104.74   Open
46128 Packing 2024-12-12  Case world & Phone Repair -  Brian  customer pick paid (bank transfer)   54.83 54.83 2024-12-13   54.83 Close
Sales D.C. Total Amount ->

159.57

159.57

 <- Sales Origin Total Amount