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2024-May-02  		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
30711 Shipping 2020-07-23  Bargain City - Botany Town Center  henry  credit note   -419.19 -419.19 2020-08-20   Close
30712 Shipping 2020-07-23  Art fun Wear - Gisborne  bryan  leo pick up lingen pack   931.41 1,050.62 2020-08-20   931.41 Close
30713 Shipping 2020-07-23  Afterd Bell School Care LTD -  bryan  pick up   119.14 125.41 2020-07-23   119.14 Close
30714 Shipping 2020-07-23  Afterd Bell School Care LTD -  bryan  pick up   50.74 53.41 2020-07-23   50.74 Close
30715 Shipping 2020-07-23  Afterd Bell School Care LTD -  bryan  credit note paid   -11.80 -12.42 2020-08-06   Close
30716 Shipping 2020-07-23  Gift Emotion - Sunnynook  bryan  lingen pick and pack   468.98 521.09 2020-10-03   468.98 Close
30717 Shipping 2020-07-23  Gold Coin - Whanganui  bryan  leo and lingen pick up and packing   1,274.89 1,410.36 2020-08-01   1274.89 Close
30718 Shipping 2020-07-23  The 123 mart(Lake Road) -  daniel  pick up   226.19 257.04 2020-10-15   226.19 Close
30719 Shipping 2020-07-23  MR Seller Ltd -  bryan  pick up paid eftpos   368.18 460.23 2020-07-23   368.18 Close
30720 Shipping 2020-07-23  Prestige Systems LTD -  bryan  pick up pay eftpos paid   666.72 701.81 2020-07-23   666.72 Close
Sales D.C. Total Amount ->

3,675.26

4,148.36

 <- Sales Origin Total Amount