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2025-Jul-02  
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Sales (Invoice) List
  Total: 1REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
30905 Shipping 2020-08-12  GTG Holdiness LIMIted -  henry  pick up   402.50 402.50 2020-08-12   402.50 Close
Sales D.C. Total Amount ->

402.50

402.50

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