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2024-May-21  		Log Out
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
26998 Packing 2019-05-03  1 Stop Shop(old) - Glen Innes  bryan  P.E LC0001152842-44   675.83 741.73 2019-08-29   675.83 Close
26999 Packing 2019-05-03  Gift Today - Thames  bryan  pick up   272.92 284.74 2020-06-24   272.92 Close
27000 Packing 2019-05-03  Best 4 Less - Stratford  daniel     -9.68 -11.39 2020-01-29   Close
27001 Packing 2019-05-03  Wonderland (Wellington) - karori  bryan  stceamline B682184/682185   742.05 782.44 2019-10-25   742.05 Close
27002 Packing 2019-05-03  Soso 09 - Invercargill  daniel     -19.47 -20.47 2020-01-12   Close
27003 Packing 2019-05-03  Wonderland (Wellington) - karori  bryan  additional order   308.93 320.71 2019-11-28   572.70 Close
27005 Shipping 2019-05-03  HYH Ltd(Bayfair-tauranga) -  daniel     -11.80 -13.11 2020-08-23   Close
27006 Packing 2019-05-03  COIN SAVE - PUKEKOHE - Pukekohe ,out auckland  daniel     493.92 543.66 2019-05-03   493.92 Close
27007 Packing 2019-05-03  Galaxy Gifts - Otahuhu  daniel     -6.88 -7.65 2019-05-24   Close
27008 Packing 2019-05-03  Dollar Star - Rotorua  henry  Direct conveting   839.47 971.54 2019-05-24   839.47 Close
27009 Packing 2019-05-03  Gift Today - Thames  daniel     -15.53 -15.53 2020-06-24   Close
Sales D.C. Total Amount ->

3,269.76

3,576.67

 <- Sales Origin Total Amount