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2025-Sep-14  		Log Out
Sales (Invoice) List
  Total: 6REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
47983 Packing 2025-08-27  Hui Huang Ltd. - Tokoroa  Brian  customer pick paid by bank transfer   898.29 1,010.86 2025-09-14   898.29 Close
46716 Packing 2025-03-04  Hui Huang Ltd. - Tokoroa  joseph  customer pick   701.20 801.34 2025-09-14   701.20 Close
46502 Packing 2025-01-29  Hui Huang Ltd. - Tokoroa  joseph  customer pick   1,490.64 1,703.53 2025-01-30   1490.64 Close
41838 Packing 2023-07-03  Hui Huang Ltd. - Tokoroa  daniel  pick up paid   1,032.32 1,147.02 2025-01-30   1032.32 Close
40827 Packing 2023-03-05  Hui Huang Ltd. - Tokoroa  bryan  customer pick   938.83 1,030.98 2023-03-16   938.83 Close
12023 Packing 2015-08-17  Hui Huang Ltd. - Tokoroa       508.39 547.40 2015-09-10   508.39 Close
Sales D.C. Total Amount ->

5,569.67

6,241.13

 <- Sales Origin Total Amount