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2024-May-06  		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
42429 Packing 2023-09-15  Soso 09 - Invercargill  daniel  picking   1,212.63 1,324.71 2024-04-01   1212.63 Close
42455 Packing 2023-09-15  Dollarama-NAPIER - Napier  daniel  bryan picking   7,767.10 8,602.68   7331.29 Holding
42456 Packing 2023-09-15  123 Shop - Cambridge  daniel  Direct conveting   109.19 126.25   Open
42457 Packing 2023-09-15  E Thing Mono - Browns Bay  daniel     342.18 378.22 2024-01-04   342.18 Close
Sales D.C. Total Amount ->

9,431.10

10,431.86

 <- Sales Origin Total Amount