| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   40272 
		 | 
		
		  | 
		
		2023-02-12 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		214.03 | 
		237.18 | 
			 		 |    |  
	  Open  |  	 | 
		|   40337 
		 | 
		
		Packing  | 
		
		2023-01-09 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		178.25 | 
		195.50 | 
			 		 |    |  
	  Open  |  	 | 
		|   39849 
		 | 
		
		Packing  | 
		
		2022-11-18 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		 pick up NOT Paid | 
		  | 
		172.85 | 
		175.95 | 
			 		 |    |  
	  Open  |  	 | 
		|   39742 
		 | 
		
		Packing  | 
		
		2022-11-09 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		 boss pick up | 
		  | 
		948.71 | 
		1,054.12 | 
		2022-12-08 		 |   948.71 |  
	  Close  |  	 | 
		|   39324 
		 | 
		
		Packing  | 
		
		2022-09-20 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 bryan | 
		 customer pick up | 
		  | 
		76.85 | 
		85.39 | 
		2022-10-18 		 |   76.85 |  
	  Close  |  	 | 
		|   38975 
		 | 
		
		Packing  | 
		
		2022-08-16 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		 pick up  | 
		  | 
		146.80 | 
		163.12 | 
		2022-10-18 		 |   146.80 |  
	  Close  |  	 | 
		|   38736 
		 | 
		
		Packing  | 
		
		2022-07-22 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		458.86 | 
		487.00 | 
		2022-12-08 		 |   458.86 |  
	  Close  |  	 | 
		|   38687 
		 | 
		
		Packing  | 
		
		2022-07-12 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		 Joseph picking | 
		  | 
		900.69 | 
		984.15 | 
		2022-12-08 		 |   900.69 |  
	  Close  |  	 | 
		|   38024 
		 | 
		
		Packing  | 
		
		2022-04-06 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		  | 
		  | 
		165.99 | 
		178.64 | 
		2022-07-27 		 |   165.99 |  
	  Close  |  	 | 
		|   37737 
		 | 
		
		Packing  | 
		
		2022-03-03 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		598.03 | 
		625.67 | 
		2022-03-24 		 |   598.03 |  
	  Close  |  	 | 
		|   37687 
		 | 
		
		Packing  | 
		
		2022-02-28 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 joseph | 
		 RAT Daniel Invoice | 
		  | 
		264.50 | 
		264.50 | 
		2022-03-24 		 |   264.50 |  
	  Close  |  	 | 
		|   37212 
		 | 
		
		Packing  | 
		
		2022-01-09 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		-329.82 | 
		-329.82 | 
		2022-12-08 		 |    |  
	  Close  |  	 | 
		|   37116 
		 | 
		
		Packing  | 
		
		2021-12-29 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		989.70 | 
		1,014.39 | 
		2022-12-08 		 |   989.70 |  
	  Close  |  	 | 
		|   36970 
		 | 
		
		Packing  | 
		
		2021-12-13 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		  | 
		  | 
		239.20 | 
		239.20 | 
		2022-12-08 		 |   239.20 |  
	  Close  |  	 | 
		|   36868 
		 | 
		
		Packing  | 
		
		2021-12-06 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		972.77 | 
		984.95 | 
		2022-12-08 		 |   972.77 |  
	  Close  |  	 | 
		|   36516 
		 | 
		
		Packing  | 
		
		2021-11-05 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 joseph | 
		 joseph pick up | 
		  | 
		722.92 | 
		740.43 | 
		2021-11-28 		 |   722.92 |  
	  Close  |  	 | 
		|   36413 
		 | 
		
		Packing  | 
		
		2021-10-26 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 bryan | 
		 joseph pick up | 
		  | 
		650.30 | 
		651.64 | 
		2021-11-28 		 |   650.30 |  
	  Close  |  	 | 
		|   36299 
		 | 
		
		Packing  | 
		
		2021-10-13 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 joseph | 
		  | 
		  | 
		881.65 | 
		881.65 | 
		2021-11-28 		 |   881.65 |  
	  Close  |  	 | 
		|   36205 
		 | 
		
		Packing  | 
		
		2021-10-05 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		782.84 | 
		804.80 | 
		2021-11-29 		 |   782.84 |  
	  Close  |  	 | 
		|   32067 
		 | 
		
		Packing  | 
		
		2021-09-28 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		 Daniel Invoice Address | 
		  | 
		1,016.37 | 
		1,016.37 | 
		2021-11-28 		 |   1016.37 |  
	  Close  |  	 | 
		|   36107 
		 | 
		
		Packing  | 
		
		2021-09-22 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		555.00 | 
		555.00 | 
		2021-10-09 		 |   555.00 |  
	  Close  |  	 | 
		|   36075 
		 | 
		
		Packing  | 
		
		2021-09-17 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 joseph | 
		 Daniel invoice  | 
		  | 
		633.48 | 
		643.83 | 
		2021-11-13 		 |   633.48 |  
	  Close  |  	 | 
		|   35978 
		 | 
		
		Packing  | 
		
		2021-09-06 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 joseph | 
		 john pick up and packing  | 
		  | 
		626.69 | 
		689.43 | 
		2021-11-13 		 |   626.69 |  
	  Close  |  	 | 
		|   35567 
		 | 
		
		Packing  | 
		
		2021-07-02 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 bryan | 
		 pick up  | 
		  | 
		418.29 | 
		440.58 | 
		2021-07-19 		 |   418.29 |  
	  Close  |  	 | 
		|   35170 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		 leo pick up and packing  | 
		  | 
		812.43 | 
		849.18 | 
		2021-06-09 		 |   812.43 |  
	  Close  |  	 | 
		|   34989 
		 | 
		
		Packing  | 
		
		2021-04-23 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		 pick up  | 
		  | 
		1,113.84 | 
		1,125.67 | 
		2021-06-09 		 |   1113.84 |  
	  Close  |  	 | 
		|   34654 
		 | 
		
		Shipping  | 
		
		2021-03-26 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 henry | 
		 joseph pick up add pop | 
		  | 
		1,366.31 | 
		1,417.92 | 
		2021-04-09 		 |   1366.31 |  
	  Close  |  	 | 
		|   31588 
		 | 
		
		Shipping  | 
		
		2020-10-06 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		987.92 | 
		1,058.18 | 
		2020-11-30 		 |   1058.18 |  
	  Close  |  	 | 
		|   31180 
		 | 
		
		Shipping  | 
		
		2020-09-08 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 henry | 
		 john pick up  mask | 
		  | 
		1,070.65 | 
		1,111.91 | 
		2020-10-03 		 |   1070.65 |  
	  Close  |  	 | 
		|   30940 
		 | 
		
		Shipping  | 
		
		2020-08-14 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		162.90 | 
		177.96 | 
		2020-10-03 		 |   162.90 |  
	  Close  |  	 | 
		|   29149 
		 | 
		
		Shipping  | 
		
		2019-12-16 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		873.83 | 
		969.55 | 
		2020-01-29 		 |   873.83 |  
	  Close  |  	 | 
		|   25750 
		 | 
		
		Shipping  | 
		
		2019-08-12 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 joseph | 
		  | 
		  | 
		52.79 | 
		58.65 | 
		2019-09-24 		 |   58.65 |  
	  Close  |  	 | 
		|   26751 
		 | 
		
		Shipping  | 
		
		2019-04-02 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 henry | 
		 pick up  | 
		  | 
		78.25 | 
		86.94 | 
		2019-05-24 		 |   86.94 |  
	  Close  |  	 | 
		|   15596 
		 | 
		
		Shipping  | 
		
		2019-01-09 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		338.42 | 
		375.45 | 
		2019-04-02 		 |   338.42 |  
	  Close  |  	 | 
		|   25711 
		 | 
		
		Shipping  | 
		
		2018-12-07 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 bryan | 
		  | 
		  | 
		889.24 | 
		986.06 | 
		2019-04-02 		 |   889.24 |  
	  Close  |  	 | 
		|   24704 
		 | 
		
		Packing  | 
		
		2018-09-10 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		960.42 | 
		1,055.72 | 
		2019-04-02 		 |   960.42 |  
	  Close  |  	 | 
		|   24089 
		 | 
		
		Packing  | 
		
		2018-07-09 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		501.98 | 
		549.57 | 
		2018-07-23 		 |   501.98 |  
	  Close  |  	 | 
		|   23674 
		 | 
		
		Packing  | 
		
		2018-05-30 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		671.08 | 
		745.65 | 
		2018-07-02 		 |   671.08 |  
	  Close  |  	 | 
		|   23206 
		 | 
		
		Shipping  | 
		
		2018-04-13 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		305.91 | 
		334.45 | 
		2018-06-26 		 |   305.91 |  
	  Close  |  	 | 
		|   23219 
		 | 
		
		Shipping  | 
		
		2018-04-13 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 henryx | 
		  | 
		  | 
		398.38 | 
		415.08 | 
		2018-06-26 		 |   398.38 |  
	  Close  |  	 | 
		|   23179 
		 | 
		
		Shipping  | 
		
		2018-04-10 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		54.51 | 
		58.65 | 
		2019-04-02 		 |   54.51 |  
	  Close  |  	 | 
		|   22702 
		 | 
		
		Packing  | 
		
		2018-02-28 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 henryx | 
		  | 
		  | 
		544.52 | 
		603.57 | 
		2019-04-02 		 |   544.52 |  
	  Close  |  	 | 
		|   22419 
		 | 
		
		Packing  | 
		
		2018-01-26 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		944.17 | 
		1,049.08 | 
		2018-02-01 		 |   944.17 |  
	  Close  |  	 | 
		|   21168 
		 | 
		
		Packing  | 
		
		2017-10-18 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		901.50 | 
		989.83 | 
		2018-01-05 		 |   901.50 |  
	  Close  |  	 | 
		|   20804 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		335.80 | 
		371.43 | 
		2018-01-05 		 |   335.80 |  
	  Close  |  	 | 
		|   20744 
		 | 
		
		Packing  | 
		
		2017-09-13 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		-0.62 | 
		-0.69 | 
		2019-04-02 		 |    |  
	  Close  |  	 | 
		|   20405 
		 | 
		
		Packing  | 
		
		2017-08-18 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		686.29 | 
		757.48 | 
		2018-01-05 		 |   686.29 |  
	  Close  |  	 | 
		|   20229 
		 | 
		
		Complete  | 
		
		2017-07-31 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		-55.25 | 
		-60.43 | 
		2017-09-06 		 |    |  
	  Close  |  	 | 
		|   19984 
		 | 
		
		Shipping  | 
		
		2017-07-09 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		1,367.94 | 
		1,522.84 | 
		2017-09-06 		 |   1367.94 |  
	  Close  |  	 | 
		|   18969 
		 | 
		
		Packing  | 
		
		2017-04-11 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		1,261.40 | 
		1,396.19 | 
		2017-08-22 		 |   1261.40 |  
	  Close  |  	 | 
		|   17584 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		473.46 | 
		518.40 | 
		2017-02-24 		 |   876.50 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 29,383.02 |  31,307.96 |  <- Sales Origin Total Amount | 
 |