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2024-Apr-29  		Log Out
Sales (Invoice) List
  Total: 8REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
38877 Packing 2022-08-04  Family Bargain Store ltd - Clendon  daniel  customer pick up paid   1,129.77 1,322.73 2023-07-25   1129.77 Close
38878 Packing 2022-08-04  E Thing - Kelstone  daniel  bryan pick up   472.87 540.41 2022-10-19   472.87 Close
38879 Packing 2022-08-04  Pinkys Bargains (Metal Pink LTD) - WHITIANGA  daniel  bryan pick up   1,010.35 1,117.90 2022-08-13   1010.35 Close
38880 Packing 2022-08-04  Gold Coin Waitara - Waitara  daniel  bryan pick up   1,301.01 1,431.92 2022-11-10   1301.01 Close
38881 Packing 2022-08-04  Home Plaza(HYH)Papamoa - Papamoa  daniel  joseph pick up   719.72 818.03   Open
38882 Packing 2022-08-04  Dollar Zone (Greerton) -  daniel  Daniel Invoice   724.22 724.22 2023-02-03   724.22 Close
38883 Packing 2022-08-04  2 Fantastic - Blenheim  daniel  bryan pick up   3,166.04 3,380.70 2023-02-01   3166.04 Close
38884 Packing 2022-08-04  Cloud 9 - Levin  daniel  lee pick   1,206.79 1,308.65 2023-01-31   1206.79 Close
Sales D.C. Total Amount ->

9,730.77

10,644.56

 <- Sales Origin Total Amount