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2025-Jul-02
Sales (Invoice) List
Total: 1
REFRESH(RESET)
Invoice Search :
Page : 1
InvNo.
Status
Date
Customer
Sold By
Message
Notice
D.C. Amount
ORG Amount
Paid Date
Paid Amount
Status
Payment
12496
Packing
2015-09-25
Fulsan Group
- Otara Town Centre
750.98
825.45
2015-10-13
750.98
Close
Sales D.C. Total Amount ->
750.98
825.45
<- Sales Origin Total Amount
1
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