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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
8875 Packing 2014-10-25  $2 + Shop - Foxton       1,274.26 1,398.26 2014-12-22   1274.26 Close
Sales D.C. Total Amount ->

1,274.26

1,398.26

 <- Sales Origin Total Amount