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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
14253 Packing 2016-02-06  Look Sharp Store Warehouse - Penrose       253.37 298.08 2016-05-08   253.37 Close
Sales D.C. Total Amount ->

253.37

298.08

 <- Sales Origin Total Amount