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2025-Sep-14  		Log Out
Sales (Invoice) List
  Total: 3REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
47726 Packing 2025-07-27  M2 Sales&Supplies -  joseph  customer pick paid 800 rest later   1,761.97 2,030.74   Open
42726 Packing 2023-10-17  M2 Sales&Supplies -  daniel  bryan picking   1,265.30 1,376.16 2023-10-31   1265.30 Close
31762 Shipping 2020-11-01  M2 Sales&Supplies -    pick up paid half   1,185.06 1,281.95   Open
Sales D.C. Total Amount ->

4,212.33

4,688.85

 <- Sales Origin Total Amount