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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
21201 Packing 2017-10-22  Wonderland (Wellington) - karori  henryx  zWwEmAFtPkJah   542.78 567.07 2018-01-11   542.78 Close
Sales D.C. Total Amount ->

542.78

567.07

 <- Sales Origin Total Amount