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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
50582 Packing 2026-08-02  123 Shop Cambride - Cambridge  joseph  dumpling   1,035.68 1,098.34   Open
Sales D.C. Total Amount ->

1,035.68

1,098.34

 <- Sales Origin Total Amount