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2025-Jul-01
Sales (Invoice) List
Total: 1
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
47381
Packing
2025-06-09
$5 Max & Mr Max Store
- Frankton
joseph
jin pick
673.10
744.07
2025-06-16
673.10
Close
Sales D.C. Total Amount ->
673.10
744.07
<- Sales Origin Total Amount
1
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