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Stock Taking Main
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
30675
Shipping
2020-07-20
Terryberri
- Mt eden
daniel
henry pick up and packing paid bank
781.32
781.32
2020-07-22
781.32
Close
Sales D.C. Total Amount ->
781.32
781.32
<- Sales Origin Total Amount
1
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