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Sales (Invoice) List
  Total: 5REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
5350 Packing 2013-10-10  Eureka - Winton - southland    9:39   1,110.40 1,218.01 2013-11-04   1110.40 Close
5351 Packing 2013-10-10  $2 and More - Mt Roskill    10:19   202.05 224.50 2013-11-19   213.28 Close
5352 Packing 2013-10-10  Dollar Saver(2009ltd) -    10:27   858.06 953.40 2013-11-04   858.06 Close
5354 Packing 2013-10-10  Good Deal - Onehunga    12:11   184.34 202.42 2013-10-18   184.34 Close
5355 Packing 2013-10-10  Paper Expressions -    3:47   100.37 111.53 2014-01-18   111.53 Close
Sales D.C. Total Amount ->

2,455.22

2,709.86

 <- Sales Origin Total Amount