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Sales (Invoice) List
  Total: 1REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
22409 Packing 2018-01-25  Powerslare LTD -       80.73 80.73 2018-01-25   80.73 Close
Sales D.C. Total Amount ->

80.73

80.73

 <- Sales Origin Total Amount