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2025-Sep-14  		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
47307 2025-07-10  Dollar House (ellerslie) -    customer pick   257.90 276.99 2025-09-07   257.90 Close
47614 Packing 2025-07-10  Good Deal - Onehunga  Brian  customer pick   298.77 301.53   Open
47615 Packing 2025-07-10  1.2.3. Plus - Hastings  joseph  Daniel pick invoice   1,955.86 2,210.83   Open
47616 Packing 2025-07-10  Dollar Store 1.2.3. - Mangere Town Centre  joseph  Daniel pick invoice   400.20 500.25 2025-07-19   400.20 Close
47617 Packing 2025-07-10  DollarAma - Rangiora  joseph  Daniel Pick Invoice   2,080.53 2,273.33   Open
47618 Packing 2025-07-10  Dollarama(Motueka) -  joseph  Daniel pick invoice   2,300.77 2,553.22 2025-09-14   2300.77 Close
47619 Packing 2025-07-10  Good Stuff - Lynnmall - New Lynn  Brian  customer pick   295.24 347.35   Open
47620 Packing 2025-07-10  Good As Gold - Paraparaumu  joseph  Daniel pick invoice   975.40 1,114.71 2025-07-19   975.40 Close
Sales D.C. Total Amount ->

8,564.67

9,578.21

 <- Sales Origin Total Amount