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2024-May-09  		Log Out
Sales (Invoice) List
  Total: 1REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
43020 Packing 2023-11-21  Freshway Ngatea -  bryan  customer pick paid   375.18 385.86 2023-12-15   375.18 Close
Sales D.C. Total Amount ->

375.18

385.86

 <- Sales Origin Total Amount