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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
22662 Packing 2018-02-24  Dollar Ape (willis) -  bryan     398.82 469.20 2018-04-18   398.82 Close
Sales D.C. Total Amount ->

398.82

469.20

<- Sales Origin Total Amount