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2024-May-19
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
41918
Packing
2023-07-12
KINAKI LTD
- Sangdringham
daniel
customer pick
14.26
15.85
Open
41919
Packing
2023-07-12
KINAKI LTD
- Sangdringham
daniel
customer pick
48.07
53.41
Open
Sales D.C. Total Amount ->
62.33
69.26
<- Sales Origin Total Amount
1
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