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2025-Jul-02
Sales (Invoice) List
Total: 6
REFRESH(RESET)
Invoice Search :
Page : 1
InvNo.
Status
Date
Customer
Sold By
Message
Notice
D.C. Amount
ORG Amount
Paid Date
Paid Amount
Status
Payment
13293
2015-11-23
Grahams Books (Holdings) LTD
- Birkenhead
Order No: CBO XMAS2015 - BRO
377.11
377.11
2015-11-23
377.11
Close
13297
2015-11-23
Grahams Books (Holdings) LTD
- Birkenhead
Order No: CBO XMAS2015 - MEA
479.78
479.78
2015-11-23
479.78
Close
13303
2015-11-23
Grahams Books (Holdings) LTD
- Birkenhead
Order No: CBO XMAS2015 - GLE
479.78
479.78
2015-11-23
479.78
Close
12527
Packing
2015-09-29
Grahams Books (Holdings) LTD
- Birkenhead
GLE - Order No: CBO XMAS2015
204.70
204.70
2016-01-10
204.70
Close
12528
Packing
2015-09-29
Grahams Books (Holdings) LTD
- Birkenhead
MEA - Order No: CBO XMAS2015
204.70
204.70
2016-01-10
204.70
Close
12529
Packing
2015-09-29
Grahams Books (Holdings) LTD
- Birkenhead
BRO - Order No: CBO XMAS2015
204.70
204.70
2016-01-10
204.70
Close
Sales D.C. Total Amount ->
1,950.77
1,950.77
<- Sales Origin Total Amount
1