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2026-Aug-16  		Log Out
Sales (Invoice) List
  Total: 9REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
50713 Packing 2026-08-16  Home Plaza Te Aroha -  joseph  bryan pick and customer pick up   194.75 216.38   Open
50722 Packing 2026-08-16  Coin Save - Flat Bush  joseph  Daniel pick invoice   454.57 530.43   Open
50723 Packing 2026-08-16  Dollar Store 1.2.3. - Glen Innes  joseph  Daniel pick invoice   208.18 235.78   Open
50724 Packing 2026-08-16  $2 & More Variety Store - papatoetoe  joseph  customer pick up   795.30 931.53   Open
50725 Packing 2026-08-16  123 Shop Cambride - Cambridge  joseph  Daniel pick invoice   272.93 286.03   Open
50726 Packing 2026-08-16  Snappy Snaps photo shop -  joseph  customer pick up   142.37 158.19   Open
50727 Packing 2026-08-16  Better buy - Mangere  joseph  customer pick up   141.15 143.37   Open
50728 Packing 2026-08-16  Bargain Shop - Mt Roskill  joseph  customer pick up   101.96 107.67   Open
50729 Packing 2026-08-16  1.2.3. Plus - Taradale  joseph  customer pick UP   93.41 97.29   Open
Sales D.C. Total Amount ->

2,404.62

2,706.67

 <- Sales Origin Total Amount