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2026-May-15  		Log Out
Sales (Invoice) List
  Total: 1REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
49393 Packing 2026-02-22  Dollar Store 1.2.3. - Glen Innes  joseph  Daniel pick invoice   162.01 185.15 2026-03-31   162.01 Close
Sales D.C. Total Amount ->

162.01

185.15

 <- Sales Origin Total Amount