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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
32899 Packing 2021-09-09  Corsa International - Mt. Roskill    1   439.88 517.50 2022-03-09   439.88 Close
35986 Packing 2021-09-09  Cloud 9 - Levin  daniel  Daniel Invoice Address   6,384.19 7,046.99   Open
36000 Packing 2021-09-09  123 Mart(HYH)Whanganui(sold) - WHANGANUI  daniel  Daniel Invoice Address   1,272.38 1,404.30   Open
36001 Packing 2021-09-09  Family Bargain Store ltd - Clendon  daniel  pick up Paid   105.57 124.20 2021-11-28   105.57 Close
36005 Packing 2021-09-09  Dollar POP -  joseph  bryan pick up   1,507.47 1,686.60 2021-09-19   1507.47 Close
36007 Packing 2021-09-09  Cloud 9 - Levin  joseph  Daniel Invoice Address   958.10 962.55 2021-11-01   958.10 Close
36008 Packing 2021-09-09  Home Plaza(HYH)Papamoa - Papamoa  daniel  john pick up and packing   439.13 512.60   Open
36009 Packing 2021-09-09  Dollar Outlet - Papakura  daniel  pick up   275.30 304.38 2021-09-19   275.30 Close
36010 Packing 2021-09-09  MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110  daniel  joseph pick up   316.30 345.62   Open
36011 Packing 2021-09-09  Coin Save - Thames Refer - Kuldeep singh  joseph     289.82 320.76 2022-01-17   289.82 Close
Sales D.C. Total Amount ->

11,988.14

13,225.50

 <- Sales Origin Total Amount