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2025-Nov-09
Sales (Invoice) List
Total: 1
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
16123
Packing
2016-07-20
LOOK SHARP - ST LUKES
- St Lukes
285.09
285.09
Open
Sales D.C. Total Amount ->
285.09
285.09
<- Sales Origin Total Amount
1
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