InvNo. | Status |
Date |
Customer |
Sold By |
Message |
Notice |
D.C. Amount |
ORG Amount |
Paid Date |
Paid Amount |
Status |
Payment |
43981
|
Packing |
2024-03-12 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
joseph |
bryan picking |
|
825.12 |
916.80 |
| |
Open | |
43304
|
Packing |
2023-12-15 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
daniel |
Boss picking |
|
702.97 |
781.08 |
| |
Open | |
43083
|
Packing |
2023-11-28 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
daniel |
bryan picking |
|
685.52 |
761.69 |
| |
Open | |
42721
|
Packing |
2023-10-17 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
|
|
|
-13.54 |
-15.04 |
| |
Open | |
42598
|
Packing |
2023-10-03 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
daniel |
Yoo Pick |
|
1,274.37 |
1,414.74 |
| |
Open | |
42423
|
Packing |
2023-09-12 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
daniel |
Boss picking |
|
807.06 |
878.11 |
| |
Open | |
36552
|
Packing |
2021-11-10 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
joseph |
Direct conveting |
|
365.54 |
386.96 |
| 364.00 |
Holding | |
36422
|
Packing |
2021-10-27 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
joseph |
joseph pick up |
|
553.65 |
615.17 |
2022-02-07 | 553.65 |
Close | |
36010
|
Packing |
2021-09-09 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
daniel |
joseph pick up |
|
316.30 |
345.62 |
| |
Open | |
35983
|
Packing |
2021-09-07 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
joseph |
|
|
349.14 |
349.14 |
| |
Open | |
35977
|
Packing |
2021-09-06 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
joseph |
Direct conveting |
|
174.07 |
193.41 |
| |
Open | |
35878
|
Packing |
2021-08-12 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
daniel |
Daniel Invoice Address |
|
288.33 |
298.54 |
2021-10-09 | 288.33 |
Close | |
35653
|
Packing |
2021-07-12 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
daniel |
joseph pick up |
|
788.01 |
849.51 |
2021-11-13 | 788.01 |
Close | |
32827
|
Packing |
2021-05-03 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
|
1 |
|
316.57 |
317.12 |
| |
Open | |
35014
|
Packing |
2021-04-27 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
daniel |
joseph picking Dani invoice |
|
828.32 |
863.12 |
| |
Open | |
34439
|
Shipping |
2021-03-11 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
daniel |
henry pick up and packing |
|
270.99 |
295.23 |
| |
Open | |
34356
|
Shipping |
2021-03-03 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
henry pick up and packing |
|
320.25 |
353.30 |
| |
Open | |
34301
|
Shipping |
2021-02-23 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
henry pick up and packing |
|
1,405.85 |
1,548.25 |
| |
Open | |
34152
|
Shipping |
2021-02-04 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
daniel |
Credit note |
|
-72.84 |
-80.94 |
| |
Open | |
33695
|
Shipping |
2020-12-14 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
joseph |
pick up |
|
15.73 |
17.48 |
| |
Open | |
33487
|
Shipping |
2020-12-02 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
pick up |
|
283.49 |
314.99 |
2021-05-23 | 283.49 |
Close | |
33367
|
Shipping |
2020-11-26 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
daniel |
Leo pick and dani invoice |
|
1,319.71 |
1,432.54 |
2021-05-23 | 1319.71 |
Close | |
31510
|
Shipping |
2020-10-01 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
henry pick up and packing |
|
1,113.55 |
1,145.78 |
2021-05-23 | 1113.55 |
Close | |
30933
|
Shipping |
2020-08-14 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
leo pick up and packing |
|
741.88 |
819.65 |
2021-05-23 | 741.88 |
Close | |
30250
|
Shipping |
2020-06-02 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
leo pick up and packing |
|
1,160.61 |
1,289.56 |
2021-05-23 | 1160.61 |
Close | |
29084
|
Shipping |
2019-12-11 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
leo pick up and packing |
|
357.76 |
394.34 |
| |
Open | |
28817
|
Shipping |
2019-11-20 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
leo pick up and packing |
|
1,329.53 |
1,442.86 |
| |
Open | |
28517
|
Shipping |
2019-10-26 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
dats FWD15481242 1/1 |
|
1,819.00 |
2,273.75 |
2020-05-27 | 1819.00 |
Close | |
28174
|
Packing |
2019-09-15 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
bryan |
leo pick up Kevin pack FWD15199697 |
|
779.05 |
864.39 |
2019-11-30 | 779.05 |
Close | |
28041
|
Shipping |
2019-08-30 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
jack and leo FWD15086350 |
|
671.68 |
741.52 |
2019-11-16 | 671.68 |
Close | |
27628
|
Packing |
2019-07-15 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
bryan |
credit note |
|
-65.62 |
-69.69 |
2019-08-19 | |
Close | |
27563
|
Shipping |
2019-07-08 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
ORDERED BY CHIRAG MANGUKIYA (0221318931) |
|
823.03 |
912.18 |
2019-08-19 | 823.03 |
Close | |
27346
|
Shipping |
2019-06-14 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
bryan |
ORDERED BY CHIRAG MANGUKIYA (0221318931) |
|
530.73 |
591.54 |
2019-08-19 | 530.73 |
Close | |
27120
|
Shipping |
2019-05-15 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
ORDERED BY CHIRAG MANGUKIYA (0221318931) |
|
1,148.82 |
1,238.37 |
2019-08-19 | 1148.82 |
Close | |
27121
|
Shipping |
2019-05-15 |
MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110 |
henry |
ORDERED BY CHIRAG MANGUKIYA (0221318931) |
|
1,854.72 |
1,854.72 |
2019-08-19 | 1854.72 |
Close | |
Sales D.C. Total Amount -> | 24,069.35 | 26,335.79 | <- Sales Origin Total Amount |
|