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2025-Jul-01  		Log Out
Sales (Invoice) List
  Total: 1REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
47548 Packing 2025-07-01  Supa -  Brian  customer pick   271.22 271.39   Open
Sales D.C. Total Amount ->

271.22

271.39

 <- Sales Origin Total Amount