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2024-May-14  		Log Out
Sales (Invoice) List
  Total: 10REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
35493 Packing 2021-06-23  Afterd Bell School Care LTD -  henry  pick up paid   99.98 111.09 2021-07-19   99.98 Close
35268 Shipping 2021-06-03  Afterd Bell School Care LTD -  henry  pick up   99.70 104.88 2021-06-15   99.70 Close
35180 Packing 2021-05-13  Afterd Bell School Care LTD -  daniel  pick up   128.41 135.17   Open
31178 Packing 2020-09-21  Afterd Bell School Care LTD -  henry  pick up pay eftpos paid   88.16 91.92 2021-06-30   88.16 Close
30860 Shipping 2020-08-07  Afterd Bell School Care LTD -  henry  pick up pay eftpos paid   281.56 296.38 2020-08-07   281.56 Close
30846 Shipping 2020-08-06  Afterd Bell School Care LTD -  henry  pick up pay eftpos paid   169.12 178.02 2020-08-06   169.12 Close
30713 Shipping 2020-07-23  Afterd Bell School Care LTD -  bryan  pick up   119.14 125.41 2020-07-23   119.14 Close
30714 Shipping 2020-07-23  Afterd Bell School Care LTD -  bryan  pick up   50.74 53.41 2020-07-23   50.74 Close
30715 Shipping 2020-07-23  Afterd Bell School Care LTD -  bryan  credit note paid   -11.80 -12.42 2020-08-06   Close
30690 Shipping 2020-07-21  Afterd Bell School Care LTD -  bryan  pick up   214.14 214.14 2020-07-21   214.14 Close
Sales D.C. Total Amount ->

1,239.15

1,298.00

 <- Sales Origin Total Amount