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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
13412 Packing 2015-12-01  Kubrick Station -       88.72 88.72 2015-12-21   88.72 Close
Sales D.C. Total Amount ->

88.72

88.72

 <- Sales Origin Total Amount