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2026-Aug-14  		Log Out
Sales (Invoice) List
  Total: 5REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
50384 2026-07-22  Maori by Design - East Tamaki    customer pick up   498.18 524.40   Open
48598 2026-04-21  Maori by Design - East Tamaki    Not Paid Yet   596.82 628.23 2025-11-17   Close
48301 Packing 2025-10-08  Maori by Design - East Tamaki  Brian  customer pick   871.82 917.70 2025-11-23   871.82 Close
47920 Packing 2025-08-18  Maori by Design - East Tamaki  joseph  customer pick   306.76 322.91 2025-10-01   306.76 Close
46533 Packing 2025-02-03  Maori by Design - East Tamaki  Brian  customer pick paid by bank transfer   704.66 741.75 2025-02-21   704.66 Close
Sales D.C. Total Amount ->

2,978.24

3,134.99

 <- Sales Origin Total Amount