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2025-Jul-02
Sales (Invoice) List
Total: 2
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
46489
Packing
2025-01-28
trendline co ltd
-
joseph
customer pick paid by bank transfer
333.79
370.88
Open
45942
Packing
2025-01-17
trendline co ltd
-
paid
366.42
385.71
2025-01-26
366.42
Close
Sales D.C. Total Amount ->
700.21
756.59
<- Sales Origin Total Amount
1
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