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 |
|