| InvNo. | Status |
Date |
Customer |
Sold By |
Message |
Notice |
D.C. Amount |
ORG Amount |
Paid Date |
Paid Amount |
Status |
Payment |
| 42170
|
Packing |
2023-08-17 |
Good as Gold - Mosgiel |
daniel |
bryan picking |
|
3,381.91 |
3,746.83 |
2024-02-04 | 3381.91 |
Close | |
| 39506
|
Packing |
2022-11-09 |
Good as Gold - Mosgiel |
|
|
|
-74.52 |
-82.80 |
2024-02-04 | |
Close | |
| 38743
|
Packing |
2022-07-19 |
Good as Gold - Mosgiel |
daniel |
John pick Daniel Invoice |
|
3,992.18 |
4,411.57 |
2023-12-11 | 3992.18 |
Close | |
| 37702
|
Packing |
2022-03-03 |
Good as Gold - Mosgiel |
daniel |
pick up |
|
1,095.32 |
1,204.95 |
2022-04-13 | 1095.32 |
Close | |
| 34411
|
Shipping |
2021-03-10 |
Good as Gold - Mosgiel |
henry |
henry pick up and packing |
|
1,432.27 |
1,550.99 |
2022-07-15 | 1432.27 |
Close | |
| 34125
|
Shipping |
2021-02-02 |
Good as Gold - Mosgiel |
henry |
henry pick up and packing |
|
1,136.70 |
1,248.01 |
2021-04-09 | 1136.70 |
Close | |
| 31739
|
Shipping |
2020-10-20 |
Good as Gold - Mosgiel |
henry |
john pick up and packing |
|
1,002.94 |
1,067.02 |
2020-11-30 | 1002.94 |
Close | |
| 31578
|
Shipping |
2020-10-06 |
Good as Gold - Mosgiel |
|
Daniel Invoice |
|
439.63 |
468.17 |
2020-11-30 | 439.63 |
Close | |
| 30677
|
Shipping |
2020-07-20 |
Good as Gold - Mosgiel |
daniel |
credit note |
|
-19.87 |
-22.08 |
2020-08-01 | |
Close | |
| 30638
|
Shipping |
2020-07-14 |
Good as Gold - Mosgiel |
henry |
lingen pick and lingen and john pack |
|
1,631.78 |
1,781.40 |
2020-08-01 | 1631.78 |
Close | |
| 29818
|
Shipping |
2020-03-04 |
Good as Gold - Mosgiel |
daniel |
Daniel Invoice Address |
|
1,476.05 |
1,590.28 |
2020-05-20 | 1476.05 |
Close | |
| 28417
|
Shipping |
2019-10-09 |
Good as Gold - Mosgiel |
henry |
henry and jack pick up jack address FWD15390420 |
|
1,440.17 |
1,530.55 |
2022-03-31 | 1440.17 |
Close | |
| 27242
|
Shipping |
2019-06-01 |
Good as Gold - Mosgiel |
bryan |
stceamline c443052/58/59/60 |
|
1,613.64 |
1,746.57 |
2022-03-31 | 1613.64 |
Close | |
| 26675
|
Shipping |
2019-04-01 |
Good as Gold - Mosgiel |
henry |
jack pick up |
|
1,010.85 |
1,116.80 |
2019-08-27 | 1010.85 |
Close | |
| 26285
|
Shipping |
2019-02-13 |
Good as Gold - Mosgiel |
henry |
|
|
-3.00 |
-3.34 |
2019-05-02 | |
Close | |
| 26158
|
Shipping |
2019-02-01 |
Good as Gold - Mosgiel |
henry |
|
|
1,522.71 |
1,688.53 |
2019-05-02 | 1522.71 |
Close | |
| 25775
|
Shipping |
2018-12-11 |
Good as Gold - Mosgiel |
bryan |
|
|
1,040.92 |
1,112.52 |
2019-05-02 | 1040.92 |
Close | |
| 24422
|
Shipping |
2018-08-13 |
Good as Gold - Mosgiel |
henryx |
|
|
1,032.45 |
1,128.25 |
2019-05-02 | 1032.45 |
Close | |
| 23836
|
Packing |
2018-06-14 |
Good as Gold - Mosgiel |
henryx |
|
|
-8.85 |
-9.83 |
2019-05-02 | |
Close | |
| 23731
|
Shipping |
2018-06-06 |
Good as Gold - Mosgiel |
henryx |
|
|
1,960.53 |
2,163.73 |
2019-05-02 | 1960.53 |
Close | |
| 22919
|
Packing |
2018-03-16 |
Good as Gold - Mosgiel |
|
|
|
-25.46 |
-28.29 |
2019-05-02 | |
Close | |
| 22824
|
Packing |
2018-03-09 |
Good as Gold - Mosgiel |
|
|
|
1,481.86 |
1,591.77 |
2019-05-02 | 1481.86 |
Close | |
| 22697
|
Packing |
2018-03-01 |
Good as Gold - Mosgiel |
|
|
|
1,245.13 |
1,373.51 |
2019-05-02 | 1245.13 |
Close | |
| 22228
|
Packing |
2018-01-08 |
Good as Gold - Mosgiel |
|
|
|
2,202.18 |
2,369.12 |
2018-04-18 | 2202.18 |
Close | |
| 21078
|
Packing |
2017-10-11 |
Good as Gold - Mosgiel |
|
Credit Note |
|
-13.66 |
-15.18 |
2022-03-31 | |
Close | |
| 20955
|
Packing |
2017-10-03 |
Good as Gold - Mosgiel |
|
|
|
1,458.49 |
1,591.05 |
2020-05-19 | 1458.49 |
Close | |
| 20550
|
Packing |
2017-08-28 |
Good as Gold - Mosgiel |
|
Credit Note : Invoice No.20421 |
|
-35.09 |
-38.99 |
2017-10-16 | |
Close | |
| 20421
|
Shipping |
2017-08-18 |
Good as Gold - Mosgiel |
|
|
|
2,609.28 |
2,800.79 |
2017-10-16 | 2800.79 |
Close | |
| 19829
|
Packing |
2017-06-26 |
Good as Gold - Mosgiel |
|
Credit Note with Inv.19716 |
|
-125.93 |
-129.93 |
2019-05-02 | |
Close | |
| 19716
|
Packing |
2017-06-16 |
Good as Gold - Mosgiel |
|
|
|
1,521.62 |
1,650.25 |
2019-05-02 | 1521.62 |
Close | |
| 19003
|
Packing |
2017-04-20 |
Good as Gold - Mosgiel |
|
|
|
1,018.90 |
1,096.30 |
2019-05-02 | 1018.90 |
Close | |
| 18531
|
Packing |
2017-03-07 |
Good as Gold - Mosgiel |
|
|
|
1,166.39 |
1,260.77 |
2020-05-19 | 1166.39 |
Close | |
| 18297
|
Packing |
2017-02-16 |
Good as Gold - Mosgiel |
|
|
|
984.71 |
1,083.70 |
2022-03-31 | 984.71 |
Close | |
| 18233
|
Packing |
2017-02-09 |
Good as Gold - Mosgiel |
|
|
|
-739.80 |
-814.49 |
2022-03-31 | |
Close | |
| 17962
|
Packing |
2017-01-11 |
Good as Gold - Mosgiel |
|
|
|
1,308.74 |
1,432.90 |
2017-04-11 | 1308.74 |
Close | |
| 17190
|
Packing |
2016-11-06 |
Good as Gold - Mosgiel |
|
|
|
2,220.65 |
2,428.95 |
2022-03-31 | 2220.65 |
Close | |
| 16748
|
Packing |
2016-09-22 |
Good as Gold - Mosgiel |
|
|
|
2,563.90 |
2,767.38 |
2020-05-19 | 2767.38 |
Close | |
| 16539
|
Packing |
2016-09-02 |
Good as Gold - Mosgiel |
|
|
|
193.65 |
198.24 |
2016-09-02 | 193.65 |
Close | |
| 16442
|
Packing |
2016-08-22 |
Good as Gold - Mosgiel |
|
|
|
436.59 |
475.39 |
2022-03-31 | 436.59 |
Close | |
| 16417
|
Packing |
2016-08-19 |
Good as Gold - Mosgiel |
|
|
|
345.72 |
371.52 |
2020-05-19 | 371.52 |
Close | |
| 16342
|
Packing |
2016-08-14 |
Good as Gold - Mosgiel |
|
|
|
1,542.46 |
1,674.26 |
2022-03-31 | 1542.46 |
Close | |
| 15992
|
Packing |
2016-07-10 |
Good as Gold - Mosgiel |
|
|
|
930.02 |
1,020.94 |
2022-03-31 | 930.02 |
Close | |
| 15993
|
Packing |
2016-07-10 |
Good as Gold - Mosgiel |
|
Jondana |
|
569.87 |
569.87 |
2022-03-31 | 569.87 |
Close | |
| 14897
|
Packing |
2016-05-04 |
Good as Gold - Mosgiel |
|
|
|
-231.63 |
-250.47 |
2020-05-19 | |
Close | |
| 14579
|
Packing |
2016-03-04 |
Good as Gold - Mosgiel |
|
|
|
1,149.58 |
1,264.94 |
2016-05-31 | 1149.58 |
Close | |
| 12315
|
Packing |
2015-09-10 |
Good as Gold - Mosgiel |
|
|
|
868.79 |
943.28 |
2015-12-01 | 868.79 |
Close | |
| 10944
|
Packing |
2015-04-15 |
Good as Gold - Mosgiel |
|
|
|
1,846.63 |
1,990.11 |
2015-06-18 | 1846.63 |
Close | |
| 10434
|
Packing |
2015-02-24 |
Good as Gold - Mosgiel |
|
|
|
1,541.31 |
1,678.13 |
2015-06-09 | 1541.31 |
Close | |
| 8311
|
Packing |
2014-08-04 |
Good as Gold - Mosgiel |
|
|
|
791.70 |
927.50 |
2014-11-07 | 791.70 |
Close | |
| 8312
|
Packing |
2014-08-04 |
Good as Gold - Mosgiel |
|
|
|
233.80 |
246.10 |
2014-11-07 | 233.80 |
Close | |
| 7971
|
Packing |
2014-07-07 |
Good as Gold - Mosgiel |
|
|
|
878.52 |
1,061.01 |
2014-10-18 | 878.52 |
Close | |
| Sales D.C. Total Amount -> | 55,042.73 | 60,028.55 | <- Sales Origin Total Amount |
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