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2024-May-17
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
43178
Packing
2023-12-07
URBN AX LTD
-
daniel
172.64
191.82
2023-12-07
172.64
Close
Sales D.C. Total Amount ->
172.64
191.82
<- Sales Origin Total Amount
1
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