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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
44388 Packing 2024-05-12  Dollar Store 1.2.3. - Glen Innes  daniel  customer pick   369.49 413.45 2024-06-09   369.49 Close
Sales D.C. Total Amount ->

369.49

413.45

 <- Sales Origin Total Amount