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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
50270 Packing 2026-07-01  369 Variety Store - Birkenhead  joseph  dumpling   758.21 823.26   Open
Sales D.C. Total Amount ->

758.21

823.26

 <- Sales Origin Total Amount