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2026-Jan-13  		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
49138 Packing 2026-01-11  123 Shop Cambride - Cambridge  joseph  customer pick up   212.84 250.40   Open
Sales D.C. Total Amount ->

212.84

250.40

 <- Sales Origin Total Amount