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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
47577 2025-08-03  1.2.3. Plus - Hastings       -68.58 -78.37   Open
47803 Packing 2025-08-03  Good Day - Opotiki  joseph  credit note   -61.48 -68.31   Open
47804 Packing 2025-08-03  Dollar Store 1.2.3. - Glen Innes  joseph  pick up   351.21 401.37   Open
47805 Packing 2025-08-03  Home Plaza Te Aroha -  joseph  pick up   182.08 202.31   Open
47806 Packing 2025-08-03  Better buy - Mangere  joseph  customer pick   148.16 169.33   Open
47807 Packing 2025-08-03  Dollar Store 1.2.3. - Otahuhu  joseph  customer pick   1,009.41 1,136.13 2025-08-16   1009.41 Close
47808 Packing 2025-08-03  Bargain City - Avondale  joseph  customer pick   271.78 319.75   Open
47809 Packing 2025-08-03  kalihaso trading(pay on delivery) - Betio Temakin, Tarawa  joseph  customer pick paid   703.11 703.11   Open
Sales D.C. Total Amount ->

2,535.69

2,785.32

 <- Sales Origin Total Amount