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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
15349 Packing 2016-05-09  Super Saver - Kumeu - Kumeu, out auckland       429.59 468.86 2016-05-23   429.59 Close
Sales D.C. Total Amount ->

429.59

468.86

 <- Sales Origin Total Amount