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Stock Taking Main
2025-Jul-02
Sales (Invoice) List
Total: 2
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
20545
Packing
2017-08-28
Q Store
- Nelson
295.57
322.21
2018-02-09
295.57
Close
40142
Packing
0000-00-00
Q Store
- Nelson
251.10
251.10
Open
Sales D.C. Total Amount ->
546.67
573.31
<- Sales Origin Total Amount
1
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