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2025-Dec-21
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
48617
Packing
2025-11-16
Dollar Store 1.2.3.
- Glen Innes
joseph
customer pick
489.55
557.07
Open
48619
Packing
2025-11-16
123 Shop
- Cambridge
joseph
customer pick
503.62
589.04
Open
Sales D.C. Total Amount ->
993.17
1,146.11
<- Sales Origin Total Amount
1
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