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Sales (Invoice) List
  Total: 2REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
4540 2013-06-14  2 family Kawerau - Kawerau       898.20 898.20 2013-10-06   898.20 Close
Sales D.C. Total Amount ->

898.20

898.20

 <- Sales Origin Total Amount