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2024-May-21  		Log Out
Sales (Invoice) List
  Total: 5REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
18426 Packing 2017-02-28  Q Store(slod) - Whakatane       572.33 602.19 2024-03-20   572.33 Close
17948 Packing 2017-01-10  Q Store(slod) - Whakatane       1,125.25 1,133.05 2024-03-20   1125.25 Close
16651 Packing 2016-09-13  Q Store(slod) - Whakatane    INDENT   1,759.50 1,759.50 2017-01-12   1759.50 Close
14919 Packing 2016-04-21  Q Store(slod) - Whakatane       129.42 143.80 2017-01-12   143.80 Close
15168 Packing 2016-04-21  Q Store(slod) - Whakatane       562.42 562.42 2017-01-12   562.42 Close
Sales D.C. Total Amount ->

4,148.92

4,200.96

 <- Sales Origin Total Amount