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2024-May-19  		Log Out
Sales (Invoice) List
  Total: 3REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
15290 Packing 2016-05-04  Shine - New Plymouth - new plymouth       278.53 278.53 2016-05-10   278.53 Close
14317 Packing 2016-02-17  Shine - New Plymouth - new plymouth       158.93 158.93 2016-03-01   158.93 Close
12771 Packing 2015-10-14  Shine - New Plymouth - new plymouth       218.73 218.73 2015-11-13   218.73 Close
Sales D.C. Total Amount ->

656.19

656.19

 <- Sales Origin Total Amount