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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
11439 Packing 2015-06-12  Factor - Christchurch       71.88 71.88 2015-08-14   71.88 Close
Sales D.C. Total Amount ->

71.88

71.88

<- Sales Origin Total Amount