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2024-May-03  		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
40502 2023-03-26  ABC MART(KILBIRNIE) -       -61.81 -64.31 2023-05-02   Close
40621 2023-03-26  Dollar Tree - Cambridge       -38.50 -42.78 2023-05-31   Close
41050 Packing 2023-03-26  Gold Coin - Warkworth  bryan  customer pick up   321.95 378.76   Open
41052 Packing 2023-03-26  Good Things - thames  daniel  customer pick up   139.97 155.53 2023-03-30   139.97 Close
41053 Packing 2023-03-26  Geoffs Emporium - Mt Eden  bryan  customer pick up paid   2,059.29 2,353.41 2023-04-04   2059.29 Close
41054 Packing 2023-03-26  Gift Today - Thames  bryan  customer pick up   120.82 134.24 2023-04-04   120.82 Close
41055 Packing 2023-03-26  Two Sister - Oamaru  daniel  bryan picking   1,048.84 1,130.55 2023-04-11   1048.84 Close
Sales D.C. Total Amount ->

3,590.56

4,045.40

 <- Sales Origin Total Amount