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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
4874 2013-08-13  Dollar Store 1.2.3. - Browns Bay       309.52 309.52 2013-10-14   309.52 Close
Sales D.C. Total Amount ->

309.52

309.52

 <- Sales Origin Total Amount