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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
8909 2014-10-09  Te Rapa Pharmacy - Te Rapa       534.52 534.52 2014-10-06   534.52 Close
Sales D.C. Total Amount ->

534.52

534.52

 <- Sales Origin Total Amount