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2025-Jul-01
Sales (Invoice) List
Total: 1
REFRESH(RESET)
Invoice Search :
Page : 1
InvNo.
Status
Date
Customer
Sold By
Message
Notice
D.C. Amount
ORG Amount
Paid Date
Paid Amount
Status
Payment
41650
Packing
2023-06-08
Bargain City -pakuranga
- 10 Aylesbury St,Auckland
daniel
customer pick
231.55
272.41
2023-07-19
231.55
Close
Sales D.C. Total Amount ->
231.55
272.41
<- Sales Origin Total Amount
1
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