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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
35954 Packing 2021-09-04  123 Shop - Cambridge  joseph     570.01 580.34 2021-11-16   570.01 Close
Sales D.C. Total Amount ->

570.01

580.34

 <- Sales Origin Total Amount