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2026-Aug-14  		Log Out
Sales (Invoice) List
  Total: 13REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
50683 Packing 2026-08-11  Top in Town -  joseph  bryan picking   1,723.37 2,020.95   Open
50541 Packing 2026-07-27  Top in Town -  Brian  customer pick up   426.13 429.48   Open
50461 Packing 2026-07-15  Top in Town -  joseph  Daniel pick invoice   1,641.56 1,818.62   Open
50256 Packing 2026-06-25  Top in Town -  joseph  customer pick   3,218.66 3,612.14   Open
49983 Packing 2026-05-19  Top in Town -  joseph  Daniel pick invoice   2,779.59 3,126.32   Open
49611 Packing 2026-03-23  Top in Town -  joseph  bryan picking   1,154.84 1,210.15   Open
49575 Packing 2026-03-19  Top in Town -       636.59 748.93   Open
49522 Packing 2026-03-11  Top in Town -  joseph  bryan picking   1,816.14 2,116.40   Open
48448 Packing 2025-10-28  Top in Town -  joseph  Lee Pick   1,044.60 1,225.05 2026-04-16   1044.60 Close
48341 Packing 2025-10-14  Top in Town -  joseph  bryan picking   1,219.15 1,428.84 2026-04-16   1219.15 Close
48317 Packing 2025-10-09  Top in Town -  Brian  customer pick   439.00 516.47 2026-04-16   439.00 Close
47250 Packing 2025-05-16  Top in Town -  Brian  customer pick   742.04 742.04 2025-10-11   742.04 Close
46852 Packing 2025-03-26  Top in Town -  joseph  bryan picking   2,131.00 2,400.80 2025-10-11   2131.00 Close
Sales D.C. Total Amount ->

18,972.67

21,396.19

 <- Sales Origin Total Amount