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2024-May-05  		Log Out
Sales (Invoice) List
  Total: 6REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
36301 Packing 2021-10-14  Coin Save - Mangere Bridge  daniel  Direct conveting   109.24 113.71 2021-11-28   109.24 Close
36302 Packing 2021-10-14  Family Market - Orewa out auckland  daniel  bryan pick up   2,130.44 2,487.94 2021-12-29   2130.44 Close
36303 Packing 2021-10-14  Dollar Land - Otahuhu  daniel     158.01 169.05 2022-01-09   158.01 Close
36304 Packing 2021-10-14  Bargain City - Botany Town Center  daniel     347.07 347.07 2022-11-27   347.07 Close
36305 Packing 2021-10-14  Dollar 2 Go - Westgate Shopping Centre  daniel  Daniel Invoice   610.31 654.63   Open
36307 Packing 2021-10-14  Super Saver - Glen Innes  bryan     34.50 34.50 2021-12-12   34.50 Close
Sales D.C. Total Amount ->

3,389.57

3,806.90

 <- Sales Origin Total Amount