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2026-May-08  		Log Out
Sales (Invoice) List
  Total: 6REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
49899 2026-05-08  Goods 2 U - Wairoa -       -6.16 -6.84   Open
49900 Packing 2026-05-08  Family Bargain Store ltd - Clendon  joseph  Daniel pick invoice paid   264.75 311.47   Open
49901 Packing 2026-05-08  UNCLE BILLS WHOLESALE CLUB - Petone  joseph  Daniel pick invoice   592.96 723.12   Open
49902 Packing 2026-05-08  $2 and More - Otara  Brian  customer pick paid   94.61 108.12   Open
49903 Packing 2026-05-08  Dollar Store 1.2.3. - Mangere Town Centre  Brian  customer pick paid   76.62 95.77   Open
49904 Packing 2026-05-08  Coin Save - Flat Bush  Brian  customer pick   34.41 40.48   Open
Sales D.C. Total Amount ->

1,057.19

1,272.12

 <- Sales Origin Total Amount