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2026-Sep-05  		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
50030 2026-07-05  Snappy Snaps photo shop -       137.68 145.31 2026-08-11   137.68 Close
50136 2026-07-05  Bargain City - Avondale    customer pick up   365.15 429.58 2026-08-04   365.15 Close
50248 2026-07-05  BARGAIN KING - AVONDALE - Avondale    customer pick up   75.47 86.25   Open
50367 Packing 2026-07-05  Paihia Dollar Shop - Paihia  joseph  Daniel pick invoice   182.22 198.44 2026-08-28   182.22 Close
50368 Packing 2026-07-05  Home Plaza Te Aroha -  joseph  customer pick up   78.98 82.39 2026-08-23   78.98 Close
50369 Packing 2026-07-05  Dollar Store 1.2.3. - Glen Innes  joseph  customer pick up   152.64 173.10 2026-08-23   152.64 Close
Sales D.C. Total Amount ->

992.14

1,115.07

 <- Sales Origin Total Amount