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Sales (Invoice) List
  Total: 2REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
16647 Packing 2016-09-12  Q Store - Taumarunui    INDENT   1,173.00 1,173.00 2017-01-12   1173.00 Close
10247 Packing 2015-02-16  Q Store - Taumarunui       924.20 1,008.64 2015-02-02   924.20 Close
Sales D.C. Total Amount ->

2,097.20

2,181.64

 <- Sales Origin Total Amount