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2026-Jun-30  		Log Out
Sales (Invoice) List
  Total: 3REFRESH(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 2026-05-13   Close
49901 Packing 2026-05-08  UNCLE BILLS WHOLESALE CLUB - Petone  joseph  Daniel pick invoice   592.96 723.12 2026-05-20   592.96 Close
49904 Packing 2026-05-08  Coin Save - Flat Bush  Brian  customer pick   34.41 40.48 2026-05-13   34.41 Close
Sales D.C. Total Amount ->

621.21

756.76

 <- Sales Origin Total Amount