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2025-Nov-09  		Log Out
Sales (Invoice) List
  Total: 8REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
16179 Packing 2016-08-02  Art fun Wear - Invercargill       1,032.07 1,139.82 2016-08-02   1032.07 Close
16225 Packing 2016-08-02  Look Sharp Store Warehouse - Penrose       138.41 162.84 2019-05-03   138.41 Close
16227 Packing 2016-08-02  Save Lots (Te Awamutu) - Te Awamutu       587.76 623.81 2016-08-16   587.76 Close
16228 Packing 2016-08-02  Pinkys Bargains (Metal Pink LTD) - WHITIANGA       970.72 1,051.46 2016-08-16   970.72 Close
16229 Packing 2016-08-02  $2 and More - Otara       270.45 300.50 2016-08-16   270.45 Close
16230 Packing 2016-08-02  Goods 2 U - Kerikeri       785.16 862.71 2016-09-30   53.00 Close
16231 Packing 2016-08-02  Goods 2 U - Kerikeri       -53.00 -57.39 2016-08-16   Close
16232 Packing 2016-08-02  Look Sharp Store Warehouse - Penrose       1,126.08 1,324.80 2019-04-18   1126.08 Close
Sales D.C. Total Amount ->

4,857.65

5,408.55

 <- Sales Origin Total Amount