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2025-Jul-02  
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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
15188 Packing 2016-05-01  The 123 Mart (Botany) -       693.79 816.22   Open
Sales D.C. Total Amount ->

693.79

816.22

<- Sales Origin Total Amount