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Stock Taking Main
2025-Jul-02
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
46877
Packing
2025-03-30
Dollar Store 1.2.3.
- Glen Innes
joseph
587.44
671.34
2025-06-01
587.44
Close
Sales D.C. Total Amount ->
587.44
671.34
<- Sales Origin Total Amount
1
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