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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
21093
Packing
2017-10-12
Stardust Creations
- Taupo
294.83
326.50
2019-06-05
326.50
Close
Sales D.C. Total Amount ->
294.83
326.50
<- Sales Origin Total Amount
1
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