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Sales (Invoice) List
  Total: 3REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
43138 Packing 2023-12-04  sales - sales  bryan  customer pick   66.10 66.10 2023-12-04   66.10 Close
43102 Packing 2023-11-30  sales - sales  bryan  customer pick   122.79 136.44 2023-12-01   122.79 Close
42575 Packing 2023-10-01  sales - sales  bryan  dashmesh trades Ltd., PAID   224.31 249.23 2023-10-02   224.31 Close
Sales D.C. Total Amount ->

413.20

451.77

 <- Sales Origin Total Amount