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2025-Jul-02  		Log Out
Sales (Invoice) List
  Total: 3REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
7789 Packing 2014-07-01  Amber Dairy - 93-95 Bridge St    send with inv 7715   482.52 536.13 2014-08-21   482.52 Close
7715 Packing 2014-06-27  Amber Dairy - 93-95 Bridge St       792.55 957.19 2014-06-25   792.55 Close
5160 Packing 2013-09-20  Amber Dairy - 93-95 Bridge St    12:48   240.93 261.97 2013-11-05   240.93 Close
Sales D.C. Total Amount ->

1,516.00

1,755.29

 <- Sales Origin Total Amount