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2026-Aug-14  		Log Out
Sales (Invoice) List
  Total: 2REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
50399 Packing 2026-07-09  369 Variety Store - Birkenhead  joseph  Daniel pick invoice   310.30 320.92   Open
50270 Packing 2026-07-01  369 Variety Store - Birkenhead  joseph  dumpling   758.21 823.26   Open
Sales D.C. Total Amount ->

1,068.51

1,144.18

 <- Sales Origin Total Amount