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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
51023 Packing 2026-09-17  Kiwi Land New Zealand - East Tamaki  Brian  customer pick paid   62.10 62.10 2026-09-17   62.10 Close
Sales D.C. Total Amount ->

62.10

62.10

 <- Sales Origin Total Amount