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2025-Jul-02  
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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
12918 Packing 2015-10-24  1 -       369.50 434.70 2015-11-12   369.50 Close
Sales D.C. Total Amount ->

369.50

434.70

<- Sales Origin Total Amount