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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
30723
Shipping
2020-07-24
Caltex Tauriko
-
henry
henry pick up and packing
497.98
497.98
2020-08-01
497.98
Close
30472
Shipping
2020-06-29
Caltex Tauriko
-
daniel
pick up
397.19
397.19
2020-06-29
397.19
Close
Sales D.C. Total Amount ->
895.17
895.17
<- Sales Origin Total Amount
1
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