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2025-Jul-04  
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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
11429 Packing 2015-06-11  Hi Mart (kawerau -       637.36 698.82 2015-07-20   637.36 Close
Sales D.C. Total Amount ->

637.36

698.82

<- Sales Origin Total Amount