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2026-Jan-10
Sales (Invoice) List
Total: 1
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
49127
2026-01-10
Family Market
- Orewa out auckland
customer pick
639.18
702.17
Open
Sales D.C. Total Amount ->
639.18
702.17
<- Sales Origin Total Amount
1
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