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Stock Taking Main
2024-May-13
Sales (Invoice) List
Total: 2
REFRESH(RESET)
Invoice Search :
Page : 1
InvNo.
Status
Date
Customer
Sold By
Message
Notice
D.C. Amount
ORG Amount
Paid Date
Paid Amount
Status
Payment
30921
Shipping
2020-08-13
Korupak
-
daniel
376.74
376.74
2020-10-03
376.74
Close
30334
Shipping
2020-06-11
Korupak
-
daniel
pick up
805.00
805.00
2020-09-15
805.00
Close
Sales D.C. Total Amount ->
1,181.74
1,181.74
<- Sales Origin Total Amount
1
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