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2024-May-21  
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Sales (Invoice) List
  Total: 11REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
5091 Packing 2013-09-13  Streamline Freight - Panmure       141.17 141.17 2014-05-19   141.17 Close
5092 Complete 2013-09-13  Dollar Smart - Hamilton       993.88 1,091.03 2013-10-06   993.88 Close
5094 Complete 2013-09-13  E Thing - Kelstone       633.97 700.93 2013-11-22   633.97 Close
5096 Complete 2013-09-13  Darnell Rose Orthodontist Ltd -       1,258.02 1,393.05 2013-10-06   1258.02 Close
5097 Complete 2013-09-13  Save Land(sold) - Whangarei       268.69 298.54 2014-02-10   298.54 Close
5101 Shipping 2013-09-13  1 $ 8 (Palms Mall) - Christchurch       687.78 764.20 2013-10-06   687.78 Close
5104 Shipping 2013-09-13  $2 + Shop - Foxton       729.20 810.22 2013-10-06   729.20 Close
5105 Shipping 2013-09-13  Geoffs Emporium - Mt Eden       566.35 629.28 2013-10-14   566.35 Close
5106 Shipping 2013-09-13  Dollar Store 1.2.3. - Pukekohe,out auckland       184.26 204.73 2013-10-18   184.26 Close
5107 Shipping 2013-09-13  Wisbuys on Dixon - Wellington       914.16 1,064.28 2013-10-06   914.16 Close
Sales D.C. Total Amount ->

6,377.48

7,097.43

<- Sales Origin Total Amount