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2026-Mar-02  		Log Out
Sales (Invoice) List
  Total: 3REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
49392 Packing 2026-02-22  123 Shop Cambride - Cambridge  joseph  Daniel pick invoice   342.80 403.29   Open
49260 Packing 2026-01-30  123 Shop Cambride - Cambridge  joseph  bryan picking   654.02 765.81 2026-02-09   654.02 Close
49138 Packing 2026-01-11  123 Shop Cambride - Cambridge  joseph  customer pick up   212.84 250.40 2026-01-14   212.84 Close
Sales D.C. Total Amount ->

1,209.66

1,419.50

 <- Sales Origin Total Amount