| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   41540 
		 | 
		
		Packing  | 
		
		2023-05-24 | 
		 Gold Coin -  Hawera  | 
  		 daniel | 
		 yoo pick | 
		  | 
		1,159.88 | 
		1,288.76 | 
		2023-06-07 		 |   1159.88 |  
	  Close  |  	 | 
		|   41211 
		 | 
		
		Packing  | 
		
		2023-04-12 | 
		 Gold Coin -  Hawera  | 
  		 daniel | 
		 bryan picking | 
		  | 
		774.66 | 
		860.73 | 
		2023-06-07 		 |   27.66 |  
	  Close  |  	 | 
		|   41003 
		 | 
		
		Packing  | 
		
		2023-03-21 | 
		 Gold Coin -  Hawera  | 
  		 joseph | 
		  | 
		  | 
		-1.84 | 
		-2.05 | 
		2023-06-07 		 |    |  
	  Close  |  	 | 
		|   40914 
		 | 
		
		Shipping  | 
		
		2023-03-13 | 
		 Gold Coin -  Hawera  | 
  		 daniel | 
		 customer picking | 
		  | 
		-26.83 | 
		-29.81 | 
		2023-06-07 		 |    |  
	  Close  |  	 | 
		|   40132 
		 | 
		
		Packing  | 
		
		2022-12-13 | 
		 Gold Coin -  Hawera  | 
  		 daniel | 
		 brany pick | 
		  | 
		1,236.27 | 
		1,357.92 | 
		2023-01-21 		 |   1236.27 |  
	  Close  |  	 | 
		|   38851 
		 | 
		
		Packing  | 
		
		2022-08-01 | 
		 Gold Coin -  Hawera  | 
  		 bryan | 
		 customer pick | 
		  | 
		57.97 | 
		64.41 | 
		2023-02-05 		 |   57.97 |  
	  Close  |  	 | 
		|   38353 
		 | 
		
		Packing  | 
		
		2022-05-25 | 
		 Gold Coin -  Hawera  | 
  		 daniel | 
		 pick up  | 
		  | 
		723.74 | 
		801.24 | 
		2022-06-14 		 |   723.74 |  
	  Close  |  	 | 
		|   37164 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Gold Coin -  Hawera  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		806.73 | 
		893.46 | 
		2022-05-15 		 |   806.73 |  
	  Close  |  	 | 
		|   35584 
		 | 
		
		Packing  | 
		
		2021-07-05 | 
		 Gold Coin -  Hawera  | 
  		 bryan | 
		 bryan pick up  | 
		  | 
		140.42 | 
		147.59 | 
		2021-07-21 		 |   140.42 |  
	  Close  |  	 | 
		|   35276 
		 | 
		
		Shipping  | 
		
		2021-06-04 | 
		 Gold Coin -  Hawera  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		387.71 | 
		430.79 | 
		2021-06-22 		 |   387.71 |  
	  Close  |  	 | 
		|   34382 
		 | 
		
		Shipping  | 
		
		2021-03-08 | 
		 Gold Coin -  Hawera  | 
  		 bryan | 
		 pick up  | 
		  | 
		3.76 | 
		4.17 | 
		2021-03-17 		 |   3.76 |  
	  Close  |  	 | 
		|   34354 
		 | 
		
		Shipping  | 
		
		2021-03-03 | 
		 Gold Coin -  Hawera  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		731.59 | 
		810.13 | 
		2021-03-17 		 |   731.59 |  
	  Close  |  	 | 
		|   33470 
		 | 
		
		Shipping  | 
		
		2020-12-02 | 
		 Gold Coin -  Hawera  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		509.21 | 
		560.74 | 
		2020-12-18 		 |   509.21 |  
	  Close  |  	 | 
		|   30092 
		 | 
		
		Shipping  | 
		
		2020-05-13 | 
		 Gold Coin -  Hawera  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		1,004.33 | 
		1,112.34 | 
		2020-06-08 		 |   1004.33 |  
	  Close  |  	 | 
		|   29652 
		 | 
		
		Shipping  | 
		
		2020-02-17 | 
		 Gold Coin -  Hawera  | 
  		 daniel | 
		  | 
		  | 
		-15.45 | 
		-17.07 | 
		2020-05-21 		 |    |  
	  Close  |  	 | 
		|   29637 
		 | 
		
		Shipping  | 
		
		2020-02-13 | 
		 Gold Coin -  Hawera  | 
  		 henry | 
		 henry pick up and henry packing  | 
		  | 
		655.70 | 
		723.74 | 
		2020-05-21 		 |   655.70 |  
	  Close  |  	 | 
		|   28776 
		 | 
		
		Packing  | 
		
		2019-11-17 | 
		 Gold Coin -  Hawera  | 
  		 bryan | 
		 leo pick up and daniel packing | 
		  | 
		817.88 | 
		905.63 | 
		2020-02-05 		 |   817.88 |  
	  Close  |  	 | 
		|   28106 
		 | 
		
		Shipping  | 
		
		2019-09-06 | 
		 Gold Coin -  Hawera  | 
  		 henry | 
		 kevin pick and packing FWD15140238 | 
		  | 
		610.07 | 
		669.67 | 
		2019-11-27 		 |   610.07 |  
	  Close  |  	 | 
		|   27729 
		 | 
		
		Packing  | 
		
		2019-08-01 | 
		 Gold Coin -  Hawera  | 
  		 bryan | 
		 (leo)FWD14840238 | 
		  | 
		768.87 | 
		850.01 | 
		2019-10-30 		 |   768.87 |  
	  Close  |  	 | 
		|   27526 
		 | 
		
		Shipping  | 
		
		2019-07-03 | 
		 Gold Coin -  Hawera  | 
  		 henry | 
		 pick up | 
		  | 
		22.36 | 
		24.84 | 
		2019-09-24 		 |   22.36 |  
	  Close  |  	 | 
		|   27443 
		 | 
		
		Shipping  | 
		
		2019-06-26 | 
		 Gold Coin -  Hawera  | 
  		 henry | 
		 (leo)FWD14595741 | 
		  | 
		690.21 | 
		760.52 | 
		2019-09-24 		 |   690.21 |  
	  Close  |  	 | 
		|   26838 
		 | 
		
		Shipping  | 
		
		2019-04-11 | 
		 Gold Coin -  Hawera  | 
  		 daniel | 
		  | 
		  | 
		18.63 | 
		20.70 | 
		2019-09-24 		 |   18.63 |  
	  Close  |  	 | 
		|   26839 
		 | 
		
		Shipping  | 
		
		2019-04-11 | 
		 Gold Coin -  Hawera  | 
  		 daniel | 
		  | 
		  | 
		-31.62 | 
		-35.13 | 
		2019-09-24 		 |    |  
	  Close  |  	 | 
		|   26806 
		 | 
		
		Shipping  | 
		
		2019-04-08 | 
		 Gold Coin -  Hawera  | 
  		 henry | 
		 Daily Freight FWD14041087 | 
		  | 
		726.96 | 
		807.74 | 
		2019-05-24 		 |   726.96 |  
	  Close  |  	 | 
		|   26037 
		 | 
		
		Shipping  | 
		
		2019-01-11 | 
		 Gold Coin -  Hawera  | 
  		 henry | 
		  | 
		  | 
		781.99 | 
		848.15 | 
		2019-05-24 		 |   781.99 |  
	  Close  |  	 | 
		|   25367 
		 | 
		
		Shipping  | 
		
		2018-11-09 | 
		 Gold Coin -  Hawera  | 
  		 bryan | 
		  | 
		  | 
		946.55 | 
		1,045.89 | 
		2019-02-13 		 |   946.55 |  
	  Close  |  	 | 
		|   24697 
		 | 
		
		Packing  | 
		
		2018-09-07 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		225.07 | 
		249.44 | 
		2019-02-13 		 |   225.07 |  
	  Close  |  	 | 
		|   24118 
		 | 
		
		Shipping  | 
		
		2018-07-12 | 
		 Gold Coin -  Hawera  | 
  		 henryx | 
		  | 
		  | 
		91.89 | 
		98.66 | 
		2018-07-23 		 |   91.89 |  
	  Close  |  	 | 
		|   23865 
		 | 
		
		Packing  | 
		
		2018-06-18 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		-19.87 | 
		-22.08 | 
		2018-07-11 		 |    |  
	  Close  |  	 | 
		|   23838 
		 | 
		
		Packing  | 
		
		2018-06-14 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		506.49 | 
		560.23 | 
		2019-02-13 		 |   506.49 |  
	  Close  |  	 | 
		|   23523 
		 | 
		
		Packing  | 
		
		2018-05-14 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		911.73 | 
		990.22 | 
		2018-07-11 		 |   911.73 |  
	  Close  |  	 | 
		|   23120 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		833.49 | 
		910.03 | 
		2018-06-26 		 |   833.49 |  
	  Close  |  	 | 
		|   23107 
		 | 
		
		Packing  | 
		
		2018-04-04 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		-16.25 | 
		-18.06 | 
		2018-06-26 		 |    |  
	  Close  |  	 | 
		|   22283 
		 | 
		
		Packing  | 
		
		2018-01-11 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		605.51 | 
		668.77 | 
		2018-01-25 		 |   605.51 |  
	  Close  |  	 | 
		|   22268 
		 | 
		
		Packing  | 
		
		2018-01-10 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		98.17 | 
		109.08 | 
		2018-01-25 		 |   98.17 |  
	  Close  |  	 | 
		|   21245 
		 | 
		
		Packing  | 
		
		2017-10-27 | 
		 Gold Coin -  Hawera  | 
  		 henryx | 
		  | 
		  | 
		76.18 | 
		76.18 | 
		2019-02-13 		 |   76.18 |  
	  Close  |  	 | 
		|   21067 
		 | 
		
		Packing  | 
		
		2017-10-10 | 
		 Gold Coin -  Hawera  | 
  		  | 
		 Direct conveting | 
		  | 
		776.71 | 
		854.29 | 
		2018-01-04 		 |   776.71 |  
	  Close  |  	 | 
		|   20723 
		 | 
		
		Packing  | 
		
		2017-09-11 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		684.24 | 
		758.44 | 
		2017-10-16 		 |   684.24 |  
	  Close  |  	 | 
		|   20043 
		 | 
		
		Shipping  | 
		
		2017-07-13 | 
		 Gold Coin -  Hawera  | 
  		  | 
		 Direct conveting | 
		  | 
		768.94 | 
		811.35 | 
		2018-07-11 		 |   768.94 |  
	  Close  |  	 | 
		|   19251 
		 | 
		
		Packing  | 
		
		2017-05-11 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		99.77 | 
		102.40 | 
		2018-07-11 		 |   99.77 |  
	  Close  |  	 | 
		|   18998 
		 | 
		
		Packing  | 
		
		2017-04-19 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		26.67 | 
		23.62 | 
		2017-05-17 		 |   23.62 |  
	  Close  |  	 | 
		|   18754 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		694.73 | 
		751.09 | 
		2017-05-16 		 |   694.73 |  
	  Close  |  	 | 
		|   18045 
		 | 
		
		Packing  | 
		
		2017-01-22 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		705.39 | 
		769.63 | 
		2017-04-04 		 |   705.39 |  
	  Close  |  	 | 
		|   17297 
		 | 
		
		Packing  | 
		
		2016-11-15 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		769.83 | 
		830.90 | 
		2016-12-30 		 |   769.83 |  
	  Close  |  	 | 
		|   17154 
		 | 
		
		Packing  | 
		
		2016-11-03 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		140.45 | 
		147.59 | 
		2016-11-18 		 |   234.64 |  
	  Close  |  	 | 
		|   15695 
		 | 
		
		Packing  | 
		
		2016-06-14 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		573.94 | 
		629.25 | 
		2016-08-03 		 |   573.94 |  
	  Close  |  	 | 
		|   15451 
		 | 
		
		Packing  | 
		
		2016-05-17 | 
		 Gold Coin -  Hawera  | 
  		  | 
		 Credit note | 
		  | 
		-40.93 | 
		-45.48 | 
		2016-12-30 		 |    |  
	  Close  |  	 | 
		|   15175 
		 | 
		
		Packing  | 
		
		2016-04-21 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		851.72 | 
		921.79 | 
		2016-05-23 		 |   851.72 |  
	  Close  |  	 | 
		|   14462 
		 | 
		
		Packing  | 
		
		2016-02-26 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		-71.52 | 
		-79.47 | 
		2016-03-09 		 |    |  
	  Close  |  	 | 
		|   14332 
		 | 
		
		Packing  | 
		
		2016-02-17 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		1,097.25 | 
		1,261.73 | 
		2016-03-08 		 |   1097.25 |  
	  Close  |  	 | 
		|   14336 
		 | 
		
		Packing  | 
		
		2016-02-17 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		738.34 | 
		815.07 | 
		2016-03-09 		 |   738.34 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 24,627.69 |  27,079.78 |  <- Sales Origin Total Amount | 
 |