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2024-May-13  		Log Out
Sales (Invoice) List
  Total: 4REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
35009 Packing 2021-04-27  FERRY WELL - Southland  daniel  Daniel Invoice Address   534.90 594.33 2021-06-23   534.90 Close
31696 Shipping 2020-10-16  FERRY WELL - Southland  henry  henry pick up and packing   628.83 689.34 2020-11-17   628.83 Close
30363 Shipping 2020-06-15  FERRY WELL - Southland  daniel     -25.21 -28.01 2020-11-17   Close
30273 Shipping 2020-06-04  FERRY WELL - Southland  henry  lingen pick paid o   1,120.62 1,210.15 2020-06-08   1120.62 Close
Sales D.C. Total Amount ->

2,259.14

2,465.81

 <- Sales Origin Total Amount