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2024-Apr-28  		Log Out
Sales (Invoice) List
  Total: 9REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
37676 Packing 2022-03-01  ANZ Pharma - Wiri  daniel     178,422.50 178,422.50   Open
37693 Packing 2022-03-01  Dollar Outlet - Papakura  joseph  pick up and customer pick   800.24 831.89 2022-03-25   800.24 Close
37694 Packing 2022-03-01  The 123 mart(Lake Road) -  joseph  pick up   820.54 871.84 2022-11-27   820.54 Close
37695 Packing 2022-03-01  Bargain City - Botany Town Center  joseph  joseph pick up   853.48 916.30 2022-07-27   853.48 Close
37696 Packing 2022-03-01  Home & Hobbies-Mangawhai - short -haul ticket  joseph  pick up   1,048.58 1,103.77   Open
37697 Packing 2022-03-01  G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  joseph  pick up   496.98 550.34 2022-07-25   496.98 Close
37698 Packing 2022-03-01  Bargain Shop - Mt Roskill  joseph     108.78 120.87 2022-03-24   108.78 Close
37699 Shipping 2022-03-01  DollarWise - East Tamaki    pick up paid   813.82 984.22 2023-01-21   813.82 Close
37700 Packing 2022-03-01  E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  daniel  pick up   355.32 406.07 2022-07-13   355.32 Close
Sales D.C. Total Amount ->

183,720.24

184,207.80

 <- Sales Origin Total Amount