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2024-May-06  
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Sales (Invoice) List
  Total: 3REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
40956 Packing 2023-03-16  Soso 09 - Invercargill  daniel  bryan picking   1,242.56 1,366.25 2023-04-04   1242.56 Close
40957 Packing 2023-03-16  Corsa International - Mt. Roskill  daniel  Credit note   -8.29 -9.75   Open
40958 Packing 2023-03-16  Dollar Station (Meadowbank) - Meadowbank  daniel  Direct conveting   88.21 103.78 2023-04-30   88.21 Close
Sales D.C. Total Amount ->

1,322.48

1,460.28

<- Sales Origin Total Amount