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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
17883
Packing
2017-01-04
Te Aroha Mountain Dairy
-
251.11
263.58
2017-01-04
251.11
Close
Sales D.C. Total Amount ->
251.11
263.58
<- Sales Origin Total Amount
1
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