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2024-May-19  
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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
25003 Shipping 2018-10-08  Graphic Services Limited -  bryan     281.95 289.25 2019-05-28   281.95 Close
Sales D.C. Total Amount ->

281.95

289.25

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