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2025-Nov-11  
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Sales (Invoice) List
  Total: 3REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
4837 2013-08-07  Soso 09 - Invercargill       1,120.83 1,120.83 2014-12-30   1120.83 Close
4838 2013-08-07  Simply Plus - Manurewa       1,032.32 1,032.32 2013-11-04   1032.32 Close
4841 2013-08-07  Party Animals - waitara       639.43 639.43 2013-11-04   639.43 Close
Sales D.C. Total Amount ->

2,792.58

2,792.58

<- Sales Origin Total Amount