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2025-Jul-02  
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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
10105 Packing 2015-01-16  Bonjour -       189.98 189.98 2015-03-09   189.98 Close
Sales D.C. Total Amount ->

189.98

189.98

<- Sales Origin Total Amount