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2025-Jul-02  		Log Out
Sales (Invoice) List
  Total: 4REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
46589 Packing 2025-02-13  Goods 2 U - Kerikeri  joseph  bryan pick and customer pick up   464.99 518.04 2025-02-20   464.99 Close
46590 Packing 2025-02-13  kalihaso trading(pay on delivery) - Betio Temakin, Tarawa    customer pick paid   1,676.01 1,676.01   Open
46591 Packing 2025-02-13  kalihaso trading(pay on delivery) - Betio Temakin, Tarawa  Brian  customer pick paid   14.81 14.81   Open
46592 Packing 2025-02-13  Cheap 4 U - Browns Bay  joseph  please delete   17.25 17.25   Open
Sales D.C. Total Amount ->

2,173.06

2,226.11

 <- Sales Origin Total Amount