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2026-Aug-21
Sales (Invoice) List
Total: 1
REFRESH(RESET)
Invoice Search :
Page : 1
InvNo.
Status
Date
Customer
Sold By
Message
Notice
D.C. Amount
ORG Amount
Paid Date
Paid Amount
Status
Payment
50772
2026-08-22
Shop Smart-Clover Park
-
305.89
357.70
Open
Sales D.C. Total Amount ->
305.89
357.70
<- Sales Origin Total Amount
1
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