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2025-Nov-11
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
4340
2013-05-07
Soso 09
- Invercargill
106.24
106.24
2014-12-30
106.24
Close
Sales D.C. Total Amount ->
106.24
106.24
<- Sales Origin Total Amount
1
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