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2024-May-03  		Log Out
Sales (Invoice) List
  Total: 5REFRESH(RESET) Invoice Search :    Page : 1
InvNo. Status Date Customer Sold By Message Notice D.C. Amount ORG Amount Paid Date Paid Amount Status Payment
43779 Packing 2024-02-16  ST Mall NZ Ltd - Northpark  Brian  customer pick   229.36 241.43 2024-02-21   229.36 Close
43780 Packing 2024-02-16  Peters Apparel - Huntly  Brian  customer pick paid   181.18 201.31   Open
43781 Packing 2024-02-16  Goods 2 U - Kerikeri  joseph  bryan picking and delivery to Kerikeri dollar shop   524.58 582.87   Open
43782 Packing 2024-02-16  Dollar Outlet - Papakura  Brian  customer pick   312.83 347.59   Open
43783 Packing 2024-02-16  Dollar Shop - Kerikeri - Kerikeri  joseph  bryan picking   877.18 974.65 2024-03-19   877.18 Close
Sales D.C. Total Amount ->

2,125.13

2,347.85

 <- Sales Origin Total Amount