Total Sales

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Total Sales

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Total Sales

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Total Sales

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Total Sales

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Total Sales

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Basic Info:
Date Issued:
Due Date:
Delivery Info:
Status:
Sort:

# | ID | Txn. No. | Ref. Code | Branch | Branch | Subtotal | Discounted Items | Other Discounts | Amount Due | Amount Paid | Remarks | Driver | Driver | Txn Date | Date of Delivery | Date Issued | Date of payment | Prepared By | Payment Status | Status |  | Delete
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---

#### New Invoice

Branch
For Date

#### Invoice

Transaction Number
Reference Number
Branch
Name
Prepared By
Status
Transaction Date
Date of Delivery
Truck Driver
Payment Status

# | ID | Invoice | Product | Product | Price/PC | Quantity | Discount | Subtotal | Status |  | Delete
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---

# | ID | Invoice | Product | Product | Price/PC | Quantity | Discount | Subtotal | Status | Action |  | Delete
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---

Amount Paid
Other Discounts
Amount Return
Amount Adjustment
Amount Due

Remarks