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2026-Jun-22  		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
50218 Packing 2026-06-22  YL $2 & Special Shop - Massey  Brian  customer pick paid by bank transfer   375.77 417.52   Open
Sales D.C. Total Amount ->

375.77

417.52

 <- Sales Origin Total Amount