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2026-Aug-09  		Log Out
Sales (Invoice) List
  Total: 4REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
50597 2026-08-09  Hui Huang Ltd. - Tokoroa    customer pick up   82.80 82.80   Open
50652 Packing 2026-08-09  Dollar Outlet - Takanini  joseph  Daniel pick invoice   1,326.10 1,347.71   Open
50653 Packing 2026-08-09  COIN SAVE - PUKEKOHE - Pukekohe ,out auckland  joseph  Daniel pick invoice   274.39 281.90   Open
50654 Packing 2026-08-09  123 Shop Cambride - Cambridge  joseph  Daniel pick invoice   257.51 300.54   Open
Sales D.C. Total Amount ->

1,940.80

2,012.95

 <- Sales Origin Total Amount