| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   46984 
		 | 
		
		  | 
		
		2025-04-08 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		 customer pick | 
		  | 
		395.60 | 
		395.60 | 
			 		 |    |  
	  Open  |  	 | 
		|   43814 
		 | 
		
		Packing  | 
		
		2024-02-22 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 joseph | 
		 Picking | 
		  | 
		2,412.97 | 
		2,602.83 | 
		2024-05-12 		 |   2412.97 |  
	  Close  |  	 | 
		|   42047 
		 | 
		
		Packing  | 
		
		2023-08-20 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		-46.95 | 
		-52.16 | 
			 		 |    |  
	  Open  |  	 | 
		|   42071 
		 | 
		
		Packing  | 
		
		2023-08-04 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 bryan picking | 
		  | 
		2,111.52 | 
		2,297.98 | 
		2023-08-22 		 |   2111.52 |  
	  Close  |  	 | 
		|   40671 
		 | 
		
		Packing  | 
		
		2023-02-16 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,873.30 | 
		2,067.49 | 
		2023-02-26 		 |   1873.30 |  
	  Close  |  	 | 
		|   39480 
		 | 
		
		Packing  | 
		
		2022-10-10 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 Credit note | 
		  | 
		-19.34 | 
		-21.49 | 
			 		 |    |  
	  Open  |  	 | 
		|   39414 
		 | 
		
		Packing  | 
		
		2022-10-03 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 Credit note | 
		  | 
		-11.13 | 
		-12.36 | 
			 		 |    |  
	  Open  |  	 | 
		|   39325 
		 | 
		
		Packing  | 
		
		2022-09-20 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		 yoo pick up | 
		  | 
		1,777.15 | 
		1,964.19 | 
		2022-10-05 		 |   1777.15 |  
	  Close  |  	 | 
		|   39097 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		 delivered | 
		  | 
		529.00 | 
		529.00 | 
		2023-01-30 		 |   529.00 |  
	  Close  |  	 | 
		|   39122 
		 | 
		
		Packing  | 
		
		2022-08-31 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 pick up  | 
		  | 
		1,535.66 | 
		1,692.80 | 
		2023-02-01 		 |   1535.66 |  
	  Close  |  	 | 
		|   39079 
		 | 
		
		Packing  | 
		
		2022-08-29 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 Credit note | 
		  | 
		-4.92 | 
		-5.46 | 
		2023-02-01 		 |    |  
	  Close  |  	 | 
		|   38918 
		 | 
		
		Packing  | 
		
		2022-08-09 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 lee pick | 
		  | 
		2,285.56 | 
		2,527.27 | 
		2022-08-26 		 |   2285.56 |  
	  Close  |  	 | 
		|   37504 
		 | 
		
		Packing  | 
		
		2022-02-06 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		303.60 | 
		303.60 | 
		2022-03-21 		 |   303.60 |  
	  Close  |  	 | 
		|   37226 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 joseph | 
		 brany pick invoice | 
		  | 
		3,543.58 | 
		3,876.80 | 
		2022-05-15 		 |   3557.87 |  
	  Close  |  	 | 
		|   36567 
		 | 
		
		Packing  | 
		
		2021-11-11 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,037.84 | 
		1,138.43 | 
		2021-11-22 		 |   1037.84 |  
	  Close  |  	 | 
		|   35967 
		 | 
		
		Packing  | 
		
		2021-08-24 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 joseph | 
		  | 
		  | 
		1,236.17 | 
		1,236.17 | 
		2022-02-27 		 |   1236.17 |  
	  Close  |  	 | 
		|   35161 
		 | 
		
		Shipping  | 
		
		2021-05-11 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		 leo pick up and packing  | 
		  | 
		1,668.88 | 
		1,846.72 | 
		2021-06-10 		 |   1668.88 |  
	  Close  |  	 | 
		|   34660 
		 | 
		
		Shipping  | 
		
		2021-03-26 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 john pick up  | 
		  | 
		1,585.19 | 
		1,759.03 | 
		2021-04-09 		 |   1585.19 |  
	  Close  |  	 | 
		|   34468 
		 | 
		
		Shipping  | 
		
		2021-03-12 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 Daniel Invoice Send to Takaka | 
		  | 
		1,596.40 | 
		1,759.25 | 
		2021-03-20 		 |   1596.40 |  
	  Close  |  	 | 
		|   34318 
		 | 
		
		Shipping  | 
		
		2021-02-25 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 bryan pick up  | 
		  | 
		1,940.57 | 
		2,136.56 | 
		2021-03-16 		 |   1940.57 |  
	  Close  |  	 | 
		|   33988 
		 | 
		
		Packing  | 
		
		2021-01-15 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 JOSH PICK | 
		  | 
		1,946.15 | 
		2,157.91 | 
		2021-01-26 		 |   1946.15 |  
	  Close  |  	 | 
		|   33396 
		 | 
		
		Shipping  | 
		
		2020-11-27 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 john pick up and packing  | 
		  | 
		1,224.77 | 
		1,318.99 | 
		2020-12-10 		 |   1224.77 |  
	  Close  |  	 | 
		|   31666 
		 | 
		
		Shipping  | 
		
		2020-10-13 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		1,200.93 | 
		1,272.50 | 
		2020-10-23 		 |   1200.93 |  
	  Close  |  	 | 
		|   31369 
		 | 
		
		Shipping  | 
		
		2020-09-20 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 2021 Calendar | 
		  | 
		1,115.50 | 
		1,115.50 | 
		2020-10-13 		 |   1115.50 |  
	  Close  |  	 | 
		|   31028 
		 | 
		
		Shipping  | 
		
		2020-09-01 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 leo pick up and liengen packing  | 
		  | 
		2,897.30 | 
		3,133.78 | 
		2020-09-23 		 |   2897.30 |  
	  Close  |  	 | 
		|   31099 
		 | 
		
		Shipping  | 
		
		2020-08-31 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		562.21 | 
		567.18 | 
		2020-09-06 		 |   562.21 |  
	  Close  |  	 | 
		|   30461 
		 | 
		
		Shipping  | 
		
		2020-06-25 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		2,228.43 | 
		2,451.65 | 
		2020-07-05 		 |   2228.43 |  
	  Close  |  	 | 
		|   30345 
		 | 
		
		Shipping  | 
		
		2020-06-12 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 lingen pick and pack | 
		  | 
		1,190.08 | 
		1,322.32 | 
		2020-06-22 		 |   1190.08 |  
	  Close  |  	 | 
		|   30212 
		 | 
		
		Shipping  | 
		
		2020-05-27 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 john pick up Daniel invoice | 
		  | 
		1,075.67 | 
		1,193.65 | 
		2020-06-15 		 |   1075.67 |  
	  Close  |  	 | 
		|   30068 
		 | 
		
		Shipping  | 
		
		2020-05-12 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		1,684.65 | 
		1,787.74 | 
		2020-05-23 		 |   1684.65 |  
	  Close  |  	 | 
		|   30032 
		 | 
		
		Packing  | 
		
		2020-03-24 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		155.25 | 
		172.50 | 
		2020-03-31 		 |   155.25 |  
	  Close  |  	 | 
		|   29809 
		 | 
		
		Shipping  | 
		
		2020-03-03 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		2,152.70 | 
		2,372.42 | 
		2020-03-16 		 |   2152.70 |  
	  Close  |  	 | 
		|   29332 
		 | 
		
		Shipping  | 
		
		2020-01-07 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 john pick up henry packing | 
		  | 
		1,804.58 | 
		1,990.83 | 
		2020-05-26 		 |   1804.58 |  
	  Close  |  	 | 
		|   28971 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		2,866.36 | 
		3,174.41 | 
		2019-12-16 		 |   2866.36 |  
	  Close  |  	 | 
		|   28525 
		 | 
		
		Shipping  | 
		
		2019-10-22 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 kevin pick and packing henry address FWD15487638 | 
		  | 
		1,368.08 | 
		1,436.65 | 
		2019-10-30 		 |   1368.08 |  
	  Close  |  	 | 
		|   28195 
		 | 
		
		Shipping  | 
		
		2019-09-18 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 jack  kevin pick up and packing FWD15222542 | 
		  | 
		1,598.36 | 
		1,743.17 | 
		2019-09-24 		 |   1598.36 |  
	  Close  |  	 | 
		|   25705 
		 | 
		
		Shipping  | 
		
		2018-12-07 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 bryan | 
		  | 
		  | 
		2,884.79 | 
		3,157.12 | 
		2018-12-20 		 |   2884.79 |  
	  Close  |  	 | 
		|   24655 
		 | 
		
		Shipping  | 
		
		2018-09-04 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 bryan | 
		  | 
		  | 
		2,316.98 | 
		2,549.31 | 
		2019-04-30 		 |   2316.98 |  
	  Close  |  	 | 
		|   22142 
		 | 
		
		Packing  | 
		
		2017-12-20 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 bryan | 
		  | 
		  | 
		2,628.67 | 
		2,895.68 | 
		2018-01-15 		 |   2628.67 |  
	  Close  |  	 | 
		|   20733 
		 | 
		
		Packing  | 
		
		2017-09-12 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		1,500.05 | 
		1,634.02 | 
			 		 |    |  
	  Open  |  	 | 
		|   17212 
		 | 
		
		Packing  | 
		
		2016-11-07 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		670.67 | 
		724.45 | 
		2016-12-31 		 |   670.67 |  
	  Close  |  	 | 
		|   16793 
		 | 
		
		Packing  | 
		
		2016-09-26 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		678.64 | 
		709.27 | 
		2016-11-18 		 |   678.64 |  
	  Close  |  	 | 
		|   16185 
		 | 
		
		Packing  | 
		
		2016-07-27 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		907.42 | 
		957.70 | 
		2016-10-20 		 |   907.42 |  
	  Close  |  	 | 
		|   15410 
		 | 
		
		Packing  | 
		
		2016-05-12 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		1,211.40 | 
		1,324.06 | 
		2016-08-02 		 |   1211.40 |  
	  Close  |  	 | 
		|   12404 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		820.96 | 
		903.28 | 
		2015-12-21 		 |   820.96 |  
	  Close  |  	 | 
		|   11925 
		 | 
		
		Packing  | 
		
		2015-08-05 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		812.96 | 
		864.09 | 
		2015-12-01 		 |   812.96 |  
	  Close  |  	 | 
		|   11544 
		 | 
		
		Packing  | 
		
		2015-06-23 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		947.16 | 
		1,047.83 | 
		2015-09-10 		 |   947.16 |  
	  Close  |  	 | 
		|   10465 
		 | 
		
		Packing  | 
		
		2015-02-26 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		1,744.46 | 
		1,883.80 | 
		2015-06-09 		 |   1744.46 |  
	  Close  |  	 | 
		|   9645 
		 | 
		
		Packing  | 
		
		2014-12-03 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		953.28 | 
		1,022.14 | 
		2015-04-09 		 |   953.28 |  
	  Close  |  	 | 
		|   8119 
		 | 
		
		Packing  | 
		
		2014-07-21 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		760.07 | 
		890.72 | 
		2014-10-17 		 |   760.07 |  
	  Close  |  	 | 
		|   8120 
		 | 
		
		Packing  | 
		
		2014-07-21 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		37.01 | 
		41.12 | 
		2014-10-17 		 |   37.01 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 69,696.19 |  75,858.04 |  <- Sales Origin Total Amount | 
 |