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Stock Taking Main
2026-May-15
Sales (Invoice) List
Total: 2
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
49809
Packing
2026-04-22
Universal granite ltd
-
Brian
92.00
92.00
2026-04-26
92.00
Close
49013
Packing
2026-02-01
Universal granite ltd
-
77.97
77.97
2026-02-18
77.97
Close
Sales D.C. Total Amount ->
169.97
169.97
<- Sales Origin Total Amount
1
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