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2024-May-05  		Log Out
Sales (Invoice) List
  Total: 12REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
44284 Packing 2024-04-24  Shop Smart-Clover Park -  daniel  customer pick paid   1,004.63 1,181.91   Open
43482 Packing 2024-01-08  Shop Smart-Clover Park -  Brian  customer pick paid   457.76 538.55   Open
42085 Packing 2023-08-07  Shop Smart-Clover Park -  daniel  customer pick paid   827.07 973.03 2023-08-14   827.07 Close
41800 Packing 2023-06-29  Shop Smart-Clover Park -  daniel  customer pick paid   378.64 445.46   Open
39964 Packing 2022-12-01  Shop Smart-Clover Park -  daniel  customer pick paid   279.83 329.21   Open
38740 Packing 2022-07-12  Shop Smart-Clover Park -    pick up Paid   2,827.44 3,326.40   Open
38640 Packing 2022-07-06  Shop Smart-Clover Park -  bryan  customer pick paid   399.48 453.95   Open
38507 Packing 2022-06-16  Shop Smart-Clover Park -  bryan  customer pick paid   115.27 130.99   Open
37086 Packing 2021-12-21  Shop Smart-Clover Park -  daniel  pick up paid   355.16 370.16   Open
33275 Shipping 2020-11-17  Shop Smart-Clover Park -  daniel  pick up paid   80.15 91.08 2020-11-20   80.15 Close
31707 Shipping 2020-10-16  Shop Smart-Clover Park -  henry  pick up paid   259.58 294.98 2020-10-16   259.58 Close
30242 Shipping 2020-05-29  Shop Smart-Clover Park -  henry  pick up paid   342.34 385.66 2020-10-16   342.34 Close
Sales D.C. Total Amount ->

7,327.35

8,521.38

 <- Sales Origin Total Amount