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2024-Nov-01  
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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
8598 Packing 2014-09-04  Valentines Stationers -       143.93 149.26 2014-09-10   143.93 Close
Sales D.C. Total Amount ->

143.93

149.26

<- Sales Origin Total Amount