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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
50828 Packing 2026-08-28  MYT LIMITED - Papakura  joseph  Daniel pick invoice   404.27 449.19   Open
Sales D.C. Total Amount ->

404.27

449.19

 <- Sales Origin Total Amount