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2025-Jul-02  		Log Out
Sales (Invoice) List
  Total: 2REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
16360 Packing 2016-08-15  Queen Mart -       465.75 517.50 2016-09-01   517.50 Close
26812 Packing 0000-00-00  Queen Mart -       790.00 799.27   Open
Sales D.C. Total Amount ->

1,255.75

1,316.77

 <- Sales Origin Total Amount