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2026-Sep-29  		Log Out
Sales (Invoice) List
  Total: 1REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
50541 Packing 2026-07-27  Top in Town -  Brian  customer pick up   426.13 429.48   Open
Sales D.C. Total Amount ->

426.13

429.48

 <- Sales Origin Total Amount