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Sales (Invoice) List
  Total: 1REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
22165 Packing 2018-01-01  A to Z - Westfield Henderson       310.50 310.50 2019-07-05   310.50 Close
Sales D.C. Total Amount ->

310.50

310.50

 <- Sales Origin Total Amount