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2025-Jul-13  
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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
30054 Packing 2020-05-05  Good Day - Opotiki  bryan  Leo   500.64 548.83 2020-05-25   500.64 Close
Sales D.C. Total Amount ->

500.64

548.83

<- Sales Origin Total Amount