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2025-Nov-04
Sales (Invoice) List
Total: 2
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
47739
2025-10-20
Coin Save
- Beachland
301.38
328.69
Open
48378
Packing
2025-10-20
DollarWise
- East Tamaki
joseph
Daniel pick invoice
523.33
654.17
2025-10-31
523.33
Close
Sales D.C. Total Amount ->
824.71
982.86
<- Sales Origin Total Amount
1