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2026-Sep-10  		Log Out
Sales (Invoice) List
  Total: 3REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
50946 Packing 2026-09-10  1 Stop Shop Glen Innes - Glen Innes  Brian  customer pick   506.45 516.21   Open
50813 Packing 2026-08-25  1 Stop Shop Glen Innes - Glen Innes  Brian  customer pick   269.32 281.59   Open
50507 Packing 2026-07-20  1 Stop Shop Glen Innes - Glen Innes  joseph  Bryan picking   798.65 832.97   Open
Sales D.C. Total Amount ->

1,574.42

1,630.77

 <- Sales Origin Total Amount