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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
6235 Packing 2014-06-01  The Dollar City - Masterton       1,745.51 1,964.63 2014-08-21   1745.51 Close
7529 Packing 2014-06-01  Mainly $2 (2014) ltd - Te Awamutu       249.45 276.12 2014-06-05   249.45 Close
Sales D.C. Total Amount ->

1,994.96

2,240.75

 <- Sales Origin Total Amount