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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
20825 Packing 2017-09-20  Mings Variety Store - Cambridge       329.93 336.11 2018-09-04   329.93 Close
20826 Packing 2017-09-20  Shadow Zone(Napier) - Green Meadows       186.62 206.26 2018-05-17   206.26 Close
20827 Packing 2017-09-20  Wisbuys on Dixon - Wellington    Credit Note : Invoice No.20775   -2.93 -3.45 2017-10-16   Close
20828 Packing 2017-09-20  Coin Save - Hastings       842.75 917.31 2019-04-04   842.75 Close
20829 Packing 2017-09-20  Dollar Station (Eastridge) - Eastridge Shopping Mall       373.07 397.04 2017-11-28   373.07 Close
20830 Packing 2017-09-20  1.2.3. Plus Marewa napier -       1,004.58 1,103.26 2017-10-09   1004.58 Close
20831 Packing 2017-09-20  Lynn house - Hastings    Credit Note : Invoice NO.20800   -32.60 -36.23 2021-03-15   Close
20832 Packing 2017-09-20  Royal Oak Dollar Store -       498.07 522.42 2019-10-04   498.07 Close
20833 Packing 2017-09-20  Goods 2 U - Timaru(Maisonclark) - Timaru       959.09 1,034.47 2017-11-21   959.09 Close
20834 Packing 2017-09-20  GO NZ TE AWAMUTU - Te Awamutu       625.99 736.46 2018-01-05   625.99 Close
Sales D.C. Total Amount ->

4,784.57

5,213.65

 <- Sales Origin Total Amount