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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
4018 2013-03-21  Money Save - Glen Eden       1,018.87 1,018.87 2013-12-16   1018.87 Close
Sales D.C. Total Amount ->

1,018.87

1,018.87

 <- Sales Origin Total Amount