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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
6622 Packing 2014-03-20  Playtionery - (Skylake LTD) - Totara Vale       141.92 149.39 2014-04-22   141.92 Close
Sales D.C. Total Amount ->

141.92

149.39

 <- Sales Origin Total Amount