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2026-Sep-29  		Log Out
Sales (Invoice) List
  Total: 8REFRESH(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 paid by bank transfer   572.19 632.44 2026-08-11   572.19 Close
50638 2026-08-09  $2 & More Variety Store - papatoetoe    customer pick up   1,418.78 1,660.90   Open
50652 Packing 2026-08-09  Dollar Outlet - Takanini  joseph  Daniel pick invoice   1,326.10 1,347.71 2026-08-18   1326.10 Close
50653 Packing 2026-08-09  COIN SAVE - PUKEKOHE - Pukekohe ,out auckland  joseph  Daniel pick invoice   739.61 756.67   Open
50654 Packing 2026-08-09  123 Shop Cambride - Cambridge  joseph  Daniel pick invoice   257.51 300.54   Open
50655 Packing 2026-08-09  Bargain City - Botany Town Center  joseph  customer pick up   378.60 378.60   Open
50656 Packing 2026-08-09  Bargain City - Avondale  joseph  customer pick up paid   415.07 481.64   Open
50657 Packing 2026-08-09  Snappy Snaps photo shop -  joseph     63.79 70.87 2026-08-11   63.79 Close
Sales D.C. Total Amount ->

5,171.65

5,629.37

 <- Sales Origin Total Amount