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2026-Apr-21
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
49795
Packing
2026-05-01
Charlotte World
- Shop1
joseph
bryan pick and customer pick up
55.89
65.76
Open
Sales D.C. Total Amount ->
55.89
65.76
<- Sales Origin Total Amount
1