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Stock Taking Main
2026-Apr-23
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
49808
2026-04-22
Des Cavern
- Waipukurau
customer pick
114.02
126.68
Open
49809
Packing
2026-04-22
Universal granite ltd
-
Brian
92.00
92.00
Open
Sales D.C. Total Amount ->
206.02
218.68
<- Sales Origin Total Amount
1
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