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2024-May-07  		Log Out
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
27520 2019-07-18  Des Cavern - Waipukurau  joseph     582.79 628.22 2019-07-18   582.79 Close
27656 Packing 2019-07-18  Look Sharp Store Warehouse - Penrose  bryan  (leo)p.e lc0001224552   185.09 205.28 2019-09-24   185.09 Close
27657 Packing 2019-07-18  G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  bryan  pick by customer lc0001224553/4/5   581.80 641.45 2019-11-02   581.80 Close
27658 Packing 2019-07-18  Dollar POP -  bryan  (jack)fwd14762207   844.79 898.36 2019-08-23   844.79 Close
27659 Shipping 2019-07-18  $2 Plus - Taupo - Taupo  bryan  (leo and jack)FWD14763145   1,558.00 1,778.07 2019-08-15   1558.00 Close
27660 Packing 2019-07-18  Bargain 4 u - Mangere Auckland  bryan  pick up   66.76 74.18 2019-08-15   66.76 Close
27661 Packing 2019-07-18  Gold Coin - Whanganui  bryan  credit note   -11.04 -11.04 2019-08-20   Close
27662 Packing 2019-07-18  Choice Discount - Bader Drive, Mangere  bryan  pick up   103.81 115.35 2019-07-18   103.81 Close
27663 Packing 2019-07-18  Dollar 2 Go - Westgate Shopping Centre  bryan  pick up   67.07 74.52 2019-10-17   67.07 Close
27664 Shipping 2019-07-18  Star mart trading ltd - Mairangi Bay  bryan  (jack) p.e lc0001224556/7   441.03 482.75 2019-08-15   441.03 Close
Sales D.C. Total Amount ->

4,420.10

4,887.14

 <- Sales Origin Total Amount