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Sales (Invoice) List
  Total: 2REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
49392 Packing 2026-02-22  123 Shop Cambride - Cambridge  joseph  Daniel pick invoice   342.80 403.29   Open
49393 Packing 2026-02-22  Dollar Store 1.2.3. - Glen Innes  joseph  Daniel pick invoice   162.01 185.15   Open
Sales D.C. Total Amount ->

504.81

588.44

 <- Sales Origin Total Amount