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2026-Aug-14  		Log Out
Sales (Invoice) List
  Total: 5REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
50153 Packing 2026-06-14  Dollar Store 1.2.3. - Glen Innes  joseph  Daniel pick invoice   289.38 322.44 2026-07-26   289.38 Close
50154 Packing 2026-06-14  Bargain City - Avondale  joseph  customer pick up   557.22 629.05 2026-07-27   557.22 Close
50155 Packing 2026-06-14  Dollar Store 1.2.3. - Mangere Town Centre  joseph  customer pick up   250.99 264.13 2026-07-02   250.99 Close
50156 Packing 2026-06-14  Snappy Snaps photo shop -  joseph  customer pick up   87.85 94.54 2026-08-11   87.85 Close
50157 Packing 2026-06-14  $2 & More Variety Store - papatoetoe  joseph  customer pick up   579.08 671.53   Open
Sales D.C. Total Amount ->

1,764.52

1,981.69

 <- Sales Origin Total Amount