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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
10414 Packing 2015-02-23  Aussie Sox - Head Office       580.94 708.46 2015-03-09   580.94 Close
Sales D.C. Total Amount ->

580.94

708.46

 <- Sales Origin Total Amount