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Sales (Invoice) List
  Total: 5REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
21136 Packing 2017-10-16  1+1 Discount Store - Henderson    Credit Note : Invoice No.21130   -25.77 -28.64 2017-11-21   Close
21130 Packing 2017-10-15  1+1 Discount Store - Henderson       264.68 291.53 2017-11-21   264.68 Close
20157 Shipping 2017-07-23  1+1 Discount Store - Henderson       289.75 320.55 2017-09-07   289.75 Close
13087 Packing 2015-11-06  1+1 Discount Store - Henderson       204.44 226.84 2016-05-31   226.84 Close
12120 Packing 2015-08-26  1+1 Discount Store - Henderson       288.25 315.02 2015-12-01   315.02 Close
Sales D.C. Total Amount ->

1,021.35

1,125.30

 <- Sales Origin Total Amount