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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
3829 2013-02-20  Money Save - Glen Eden       221.13 221.13 2013-11-22   221.13 Close
Sales D.C. Total Amount ->

221.13

221.13

 <- Sales Origin Total Amount