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2025-Dec-24  		Log Out
Sales (Invoice) List
  Total: 13REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
49033 Packing 2025-12-23  Goods 2 U - Wairoa -  joseph  bryan picking   867.56 951.72   Open
49034 Packing 2025-12-23  Dollar Station (Meadowbank) - Meadowbank  joseph  customer pick up   135.75 149.30   Open
49035 Packing 2025-12-23  Dollarama-NAPIER - Napier  joseph  Daniel pick invoice   466.24 466.24   Open
49036 Packing 2025-12-23  Goods 2 U(Kaikohe) - Kaikohe  joseph  Daniel pick invoice   233.67 239.36   Open
49037 Packing 2025-12-23  Coin Save - Flat Bush  Brian  customer pick   97.75 115.00   Open
49038 Packing 2025-12-23  Cheap 4 U - Browns Bay  Brian  customer pick   130.50 153.53   Open
49039 Packing 2025-12-23  VNZ PLASTIC -  joseph  customer pick paid by bank transfer   230.00 230.00   Open
49040 Packing 2025-12-23  Dollar House (ellerslie) -  Brian  customer pick   292.06 333.78   Open
49041 Packing 2025-12-23  Coin Save - Flat Bush  Brian  customer pick   162.81 191.54   Open
49042 Packing 2025-12-23  Dollar Store 1.2.3. - Mangere Town Centre  joseph  Lee Pick paid   339.37 424.21   Open
49043 Packing 2025-12-23  Corsa International - Mt. Roskill  Brian  credit note   -45.64 -53.69   Open
49044 Packing 2025-12-23  E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  joseph  customer pick up   94.94 101.98   Open
49045 Packing 2025-12-23  Good Stuff - Lynnmall - New Lynn  joseph  customer pick up   80.94 95.22   Open
Sales D.C. Total Amount ->

3,085.95

3,398.19

 <- Sales Origin Total Amount