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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
47292 Packing 2025-05-23  Dollarama(STOKE) - Stoke  daniel  jin pick   2,255.10 2,443.12 2025-09-14   2255.10 Close
Sales D.C. Total Amount ->

2,255.10

2,443.12

 <- Sales Origin Total Amount