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2026-Nov-16
Sales (Invoice) List
Total: 2
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
51523
Packing
2026-11-16
Coin Save
- Thames Refer - Kuldeep singh
Brian
credit note for ngaruwahia
-188.83
-209.81
Open
51524
Packing
2026-11-16
coin save(new shop)
- matamata
joseph
Direct conveting
2,617.66
2,855.97
Open
Sales D.C. Total Amount ->
2,428.83
2,646.16
<- Sales Origin Total Amount
1