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Sales (Invoice) List
  Total: 10REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
18416 Packing 2017-03-01  Fulsun Group Main Road - Papakura       836.63 928.05   Open
18098 Packing 2017-01-25  Fulsun Group Main Road - Papakura       871.57 959.51   Open
11580 Packing 2015-06-26  Fulsun Group Main Road - Papakura       1,621.76 1,788.73 2016-07-28   810.88 Close
10242 Packing 2015-01-30  Fulsun Group Main Road - Papakura       919.10 1,006.48 2016-06-08   919.10 Close
9303 Packing 2014-11-06  Fulsun Group Main Road - Papakura       1,194.05 1,317.60   Open
5598 Complete 2013-11-04  Fulsun Group Main Road - Papakura       228.01 273.10 2013-11-05   228.01 Close
5599 Complete 2013-11-04  Fulsun Group Main Road - Papakura       314.07 387.60 2013-11-05   314.07 Close
5207 Packing 2013-09-25  Fulsun Group Main Road - Papakura       108.43 117.42   Open
5024 Shipping 2013-09-04  Fulsun Group Main Road - Papakura       417.02 463.36   Open
4234 Shipping 2013-04-29  Fulsun Group Main Road - Papakura       381.16 381.16 2013-11-04   381.16 Close
Sales D.C. Total Amount ->

6,891.80

7,623.01

 <- Sales Origin Total Amount