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2025-Sep-14  		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
46371 2025-08-18  Q Store group -       473.66 557.24 2025-09-09   70.99 Close
36545 2021-11-09  Q Store group -  bryan  qAopJLUBYUL   0.00 0.00   Open
28261 Shipping 2019-09-24  Q Store group -  henry  pick up   943.92 1,048.80 2019-10-30   943.92 Close
Sales D.C. Total Amount ->

1,417.58

1,606.04

 <- Sales Origin Total Amount