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2024-May-06  		Log Out
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
42047 2023-08-20  Hi Motueka(Motueka) - Motueka       -46.95 -52.16   Open
42178 Packing 2023-08-20  Save Lots (Te Awamutu) - Te Awamutu  daniel  bryan pick and customer pick up   215.51 239.45 2023-09-21   215.51 Close
42179 Packing 2023-08-20  Chocka Bucket(Milford) - Milford  daniel  customer pick up   444.82 505.86   Open
Sales D.C. Total Amount ->

613.38

693.15

 <- Sales Origin Total Amount