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2024-Apr-30  		Log Out
Sales (Invoice) List
  Total: 7REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
40780 2023-03-05  Gift plus - taurarga -       -13.01 -14.46 2023-03-27   Close
40820 Packing 2023-03-05  123 & Awesome - Paeroa  daniel  bryan pick and customer pick up   333.29 367.83 2023-05-02   333.29 Close
40825 Packing 2023-03-05  Home Plaza Te Aroha -  daniel  customer pick   324.81 360.90 2023-04-11   324.81 Close
40826 Packing 2023-03-05  Good Day - Opotiki  bryan  credit note   -275.59 -306.21 2023-04-11   Close
40827 Packing 2023-03-05  Hui Huang Ltd. - Tokoroa  bryan  customer pick   938.83 1,030.98 2023-03-16   938.83 Close
40828 Packing 2023-03-05  Green Bay Bookshop Ltd -  bryan  credit   -51.34 -51.34 2023-03-26   Close
40829 Packing 2023-03-05  Home Plaza(HYH)Papamoa - Papamoa  bryan  customer pick up   529.20 613.51   Open
Sales D.C. Total Amount ->

1,786.19

2,001.21

 <- Sales Origin Total Amount