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2025-Jul-02
Sales (Invoice) List
Total: 3
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
22194
Packing
2018-01-03
BK CO.LTD
-
406.57
477.55
2018-01-18
406.57
Close
16136
Packing
2016-07-21
BK CO.LTD
-
853.61
1,004.25
Open
15191
Packing
2016-05-01
BK CO.LTD
-
682.65
803.11
Open
Sales D.C. Total Amount ->
1,942.83
2,284.91
<- Sales Origin Total Amount
1