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2024-May-08  		Log Out
Sales (Invoice) List
  Total: 1REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
43542 2024-01-21  Home Plaza Te Aroha -       279.23 304.15 2024-02-01   279.23 Close
Sales D.C. Total Amount ->

279.23

304.15

 <- Sales Origin Total Amount