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2025-Jul-01  		Log Out
Sales (Invoice) List
  Total: 7REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
47187 Packing 2025-05-09  Dollarama - Oamaru  joseph  jin pick   2,317.80 2,553.61   Open
47188 Packing 2025-05-09  Angelic Angelas(Merch Plus ltd) - Howick  joseph  jin pick & customer pick up   393.90 450.16 2025-06-01   393.90 Close
47189 Packing 2025-05-09  Family Bargain Store ltd - Clendon  joseph  jin pick   357.33 420.39   Open
47190 Packing 2025-05-09  Ten2Ten - Nawton Shopping Centre  joseph  jin pick   963.46 1,066.17 2025-06-04   963.46 Close
47192 Packing 2025-05-09  kiwi pacific -  joseph  customer pick   303.04 349.95 2025-06-04   303.04 Close
47193 Packing 2025-05-09  Case world & Phone Repair -  joseph  customer pick paid   104.74 104.74   Open
47194 Packing 2025-05-09  Super Saver - Glen Innes  joseph  customer pick   865.36 1,018.07 2025-06-24   865.36 Close
Sales D.C. Total Amount ->

5,305.63

5,963.09

 <- Sales Origin Total Amount