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2025-Sep-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
47920 Packing 2025-08-18  Maori by Design - East Tamaki  joseph  customer pick   306.76 322.91   Open
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 ->

1,011.42

1,064.66

 <- Sales Origin Total Amount