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2025-Jul-01  		Log Out
Sales (Invoice) List
  Total: 8REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
45942 2025-01-17  trendline co ltd -    paid   366.42 385.71 2025-01-26   366.42 Close
46410 Packing 2025-01-17  Goods 2 U - Head Office - East Tamaki  joseph  pick up "Richmond"   651.08 750.05   Open
46411 Packing 2025-01-17  Dollar Outlet - Takanini  joseph  Dan Pick   624.67 699.59 2025-01-26   624.67 Close
46412 Packing 2025-01-17  ST Mall NZ Ltd - Northpark  Brian  customer pick   549.53 578.45 2025-01-26   549.53 Close
46414 Packing 2025-01-17  Dollar Save - Manurewa  joseph  Lee Pick   940.13 1,003.67 2025-02-18   940.13 Close
46415 Packing 2025-01-17  Dollar Save - Manurewa  joseph  please delete   948.64 1,012.18 2025-01-26   948.64 Close
46416 Packing 2025-01-17  Dollar Save - Manurewa  joseph  please delete   948.64 1,012.18 2025-01-26   948.64 Close
46417 Packing 2025-01-17  Goods 2 U - Wairoa -  Brian  customer pick   103.91 115.46 2025-01-26   103.91 Close
Sales D.C. Total Amount ->

5,133.02

5,557.29

 <- Sales Origin Total Amount