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2024-May-16
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
37722
Packing
2022-03-02
VNZ PLASTIC
-
daniel
3,363.75
3,363.75
2022-03-06
3363.75
Close
Sales D.C. Total Amount ->
3,363.75
3,363.75
<- Sales Origin Total Amount
1
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