WorldPoP        
2024-May-09  
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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
20905 Packing 2017-09-29  Coin Save kamo - Kamo, Whangarei       9,228.95 10,074.25 2018-01-05   9228.95 Close
20906 Packing 2017-09-29  Good Day - Opotiki    Credit Note : Invoice No.20850   -4.14 -4.60 2019-04-06   Close
20909 Packing 2017-09-29  $2 & More Mart - Devonport       575.77 604.79 2018-02-22   575.77 Close
20911 Packing 2017-09-29  Family Bargain Store ltd - Clendon       257.67 303.14 2018-05-17   257.67 Close
20914 Packing 2017-09-29  $2 and More - Otara       285.76 314.53 2017-10-04   285.76 Close
20915 Packing 2017-09-29  Lees on chadwick - Tauranga       419.31 462.85 2020-10-19   419.31 Close
20916 Packing 2017-09-29  Dollar Star - Te Puke       848.61 904.49 2018-05-09   848.61 Close
20917 Packing 2017-09-29  Goods 2 GO Variety store ltd. (New Shop) -       174.97 191.68 2018-03-15   174.97 Close
20918 Packing 2017-09-29  2 Fantastic - Richmond       2,468.07 2,866.65 2018-05-14   2468.07 Close
20919 Packing 2017-09-29  Smart Buy - Motueka       2,275.65 2,360.96 2019-06-05   2360.96 Close
20921 Packing 2017-09-29  Art fun Wear - Invercargill       1,109.12 1,245.86 2018-05-18   1109.12 Close
Sales D.C. Total Amount ->

17,639.74

19,324.60

<- Sales Origin Total Amount