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2025-Sep-14
Sales (Invoice) List
Total: 4
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
47725
Packing
2025-07-27
kalihaso trading(pay on delivery)
- Betio Temakin, Tarawa
joseph
customer pick paid
918.67
918.67
Open
47726
Packing
2025-07-27
M2 Sales&Supplies
-
joseph
customer pick paid 800 rest later
1,761.97
2,030.74
Open
47727
Packing
2025-07-27
G4U Dollar Store (Te Atatu Peninsula)
- Te Atatu Peninsula
-7.14
-7.94
Open
47728
Packing
2025-07-27
Dollar Store 1.2.3.
- Glen Innes
joseph
customer pick
115.87
130.82
Open
Sales D.C. Total Amount ->
2,789.37
3,072.29
<- Sales Origin Total Amount
1