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2024-May-02  		Log Out
Sales (Invoice) List
  Total: 4REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
40147 2023-01-25  Good Deal - Onehunga       417.95 465.43 2023-02-16   417.95 Close
40487 Packing 2023-01-25  Eureka - invercargil - Invercargill  daniel  yoo picking   972.61 1,073.09 2023-05-16   972.61 Close
40488 Packing 2023-01-25  Bargain City - Botany Town Center  daniel  Lee pick   701.02 824.73 2023-02-20   701.02 Close
40489 Packing 2023-01-25  Dollar Store 1.2.3. - Mangere Town Centre  daniel  customer pick up   465.07 527.83 2023-05-31   465.07 Close
Sales D.C. Total Amount ->

2,556.65

2,891.08

 <- Sales Origin Total Amount