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2026-Aug-29  		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
50808 Packing 2026-08-28  Shadow Zone(Napier) - Green Meadows  joseph  bryan picking   271.70 281.13   Open
50812 Packing 2026-08-28  The 123 mart(Lake Road) -  joseph  bryan picking   922.96 1,016.51   Open
50827 Packing 2026-08-28  Good Day - Opotiki  joseph  Daniel pick invoice   1,560.14 1,683.96   Open
50828 Packing 2026-08-28  MYT LIMITED - Papakura  joseph  Daniel pick invoice   404.27 449.19   Open
50829 Packing 2026-08-28  Cheap 4 U - Henderson  joseph  Daniel pick invoice   349.75 388.61   Open
50830 Packing 2026-08-28  Family Bargain Store ltd - Clendon  joseph  Daniel pick invoice paid   44.95 52.88   Open
50831 Packing 2026-08-28  Dollar Club (New) - Pt. Chevalier  joseph  Daniel pick invoice   515.95 550.92   Open
50832 Packing 2026-08-28  G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  joseph  Daniel pick invoice   538.50 586.29   Open
50834 Packing 2026-08-28  Max Out(HYH)Christchurch - Christchurch  joseph  Daniel pick invoice   1,910.03 2,173.47   Open
Sales D.C. Total Amount ->

6,518.25

7,182.96

 <- Sales Origin Total Amount