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2026-Jun-06  		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
50089 Packing 2026-06-05  Q Variety Store, Putaruru - Putaruru  joseph  Bryan picking   598.34 634.48   Open
Sales D.C. Total Amount ->

598.34

634.48

 <- Sales Origin Total Amount