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2025-Jul-02
Sales (Invoice) List
Total: 1
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
16613
Packing
2016-09-09
2DTManurewa
-
6,899.32
7,733.31
2016-11-16
6899.32
Close
Sales D.C. Total Amount ->
6,899.32
7,733.31
<- Sales Origin Total Amount
1
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