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2024-Nov-01  
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Sales (Invoice) List
  Total: 6REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
23715 Shipping 2018-06-05  Q Store - Wanganui  henryx     593.42 634.05 2019-08-13   593.42 Close
21828 Packing 2017-12-04  Q Store - Wanganui       1,444.20 1,446.55 2021-03-18   1444.20 Close
16650 Packing 2016-09-13  Q Store - Wanganui    INDENT   2,150.50 2,150.50 2017-01-12   2150.50 Close
15693 Packing 2016-06-14  Q Store - Wanganui       475.56 476.66 2017-01-12   476.66 Close
15169 Packing 2016-04-21  Q Store - Wanganui       979.83 979.83 2017-01-12   979.83 Close
10321 Packing 2015-02-16  Q Store - Wanganui       905.57 987.94 2015-02-15   905.57 Close
Sales D.C. Total Amount ->

6,549.08

6,675.53

<- Sales Origin Total Amount