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2024-May-03  		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
43486 Packing 2024-01-09  Dust N Clean -  Brian  customer pick paid   157.28 165.55   Open
43485 Packing 2024-01-09  Dollar 2 Go - Westgate Shopping Centre  joseph  Direct conveting   273.16 302.31 2024-02-21   273.16 Close
43484 Packing 2024-01-09  E Thing - Kelstone  joseph  Yoo Pick and Customer pick up   578.73 661.39   Open
43487 Packing 2024-01-09  Dollar Store 1.2.3. - Mangere Town Centre  joseph  Yoo Picking   1,054.89 1,298.60 2024-01-14   1054.89 Close
Sales D.C. Total Amount ->

2,064.06

2,427.85

 <- Sales Origin Total Amount