| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   47586 
		 | 
		
		Packing  | 
		
		2025-07-08 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 joseph | 
		 daniel pick and customer pick | 
		  | 
		1,817.12 | 
		2,019.02 | 
		2025-07-19 		 |   1817.12 |  
	  Close  |  	 | 
		|   47583 
		 | 
		
		Packing  | 
		
		2025-07-06 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 joseph | 
		 customer pick | 
		  | 
		635.05 | 
		693.91 | 
		2025-07-19 		 |   635.05 |  
	  Close  |  	 | 
		|   46835 
		 | 
		
		Packing  | 
		
		2025-03-21 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 joseph | 
		 bryan picking | 
		  | 
		1,641.55 | 
		1,802.29 | 
		2025-04-01 		 |   1641.55 |  
	  Close  |  	 | 
		|   46263 
		 | 
		
		Packing  | 
		
		2024-12-24 | 
		 1.2.3. Plus -  Ruakaka  | 
  		  | 
		  | 
		  | 
		-40.99 | 
		-45.54 | 
			 		 |    |  
	  Open  |  	 | 
		|   46187 
		 | 
		
		Packing  | 
		
		2024-12-17 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 joseph | 
		 jin pick | 
		  | 
		1,268.08 | 
		1,408.98 | 
		2025-06-16 		 |   1268.08 |  
	  Close  |  	 | 
		|   45286 
		 | 
		
		Packing  | 
		
		2024-09-09 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 Lee Pick & Customer pick added | 
		  | 
		1,658.83 | 
		1,820.13 | 
		2024-09-22 		 |   1658.83 |  
	  Close  |  	 | 
		|   45274 
		 | 
		
		Packing  | 
		
		2024-09-08 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 joseph | 
		  | 
		  | 
		43.19 | 
		47.99 | 
		2024-09-22 		 |   43.19 |  
	  Close  |  	 | 
		|   44782 
		 | 
		
		Packing  | 
		
		2024-07-07 | 
		 1.2.3. Plus -  Ruakaka  | 
  		  | 
		  | 
		  | 
		379.41 | 
		407.84 | 
		2024-08-18 		 |   379.41 |  
	  Close  |  	 | 
		|   44666 
		 | 
		
		Packing  | 
		
		2024-06-19 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 joseph | 
		 Yoo Picking | 
		  | 
		2,018.54 | 
		2,161.01 | 
		2024-07-07 		 |   2018.54 |  
	  Close  |  	 | 
		|   44643 
		 | 
		
		Packing  | 
		
		2024-06-16 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 customer pick | 
		  | 
		354.71 | 
		368.71 | 
		2024-07-07 		 |   354.71 |  
	  Close  |  	 | 
		|   44351 
		 | 
		
		Packing  | 
		
		2024-05-05 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 customer pick | 
		  | 
		405.11 | 
		433.79 | 
		2024-05-17 		 |   405.11 |  
	  Close  |  	 | 
		|   44376 
		 | 
		
		Packing  | 
		
		2024-05-05 | 
		 1.2.3. Plus -  Ruakaka  | 
  		  | 
		  | 
		  | 
		-12.32 | 
		-13.69 | 
		2024-05-17 		 |    |  
	  Close  |  	 | 
		|   44169 
		 | 
		
		Packing  | 
		
		2024-04-09 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,197.57 | 
		1,290.85 | 
		2024-04-21 		 |   1197.57 |  
	  Close  |  	 | 
		|   43798 
		 | 
		
		Packing  | 
		
		2024-02-19 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 joseph | 
		 yoo pick | 
		  | 
		2,592.30 | 
		2,861.33 | 
		2024-04-07 		 |   2592.30 |  
	  Close  |  	 | 
		|   42264 
		 | 
		
		Packing  | 
		
		2023-08-31 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,685.51 | 
		1,806.04 | 
		2023-09-21 		 |   1685.51 |  
	  Close  |  	 | 
		|   42009 
		 | 
		
		Packing  | 
		
		2023-07-28 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,651.66 | 
		1,810.56 | 
		2023-08-23 		 |   1651.66 |  
	  Close  |  	 | 
		|   41359 
		 | 
		
		Packing  | 
		
		2023-05-02 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,363.53 | 
		1,515.03 | 
		2023-05-18 		 |   1363.53 |  
	  Close  |  	 | 
		|   41360 
		 | 
		
		Packing  | 
		
		2023-05-02 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan picking | 
		  | 
		354.39 | 
		386.15 | 
		2023-05-18 		 |   354.39 |  
	  Close  |  	 | 
		|   40805 
		 | 
		
		Packing  | 
		
		2023-03-02 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 joseph picking | 
		  | 
		1,599.15 | 
		1,678.40 | 
		2023-05-18 		 |   1599.15 |  
	  Close  |  	 | 
		|   40415 
		 | 
		
		Packing  | 
		
		2023-01-16 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,128.38 | 
		1,228.75 | 
		2023-02-26 		 |   1128.38 |  
	  Close  |  	 | 
		|   40035 
		 | 
		
		Packing  | 
		
		2022-12-07 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 Daniel Invoice Pick  | 
		  | 
		1,086.82 | 
		1,199.85 | 
		2023-01-27 		 |   1086.82 |  
	  Close  |  	 | 
		|   39298 
		 | 
		
		Packing  | 
		
		2022-09-19 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		967.58 | 
		1,065.28 | 
		2023-01-31 		 |   967.58 |  
	  Close  |  	 | 
		|   39293 
		 | 
		
		Packing  | 
		
		2022-09-18 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 Daniel invoice  | 
		  | 
		959.81 | 
		1,034.78 | 
		2023-01-31 		 |   959.81 |  
	  Close  |  	 | 
		|   38854 
		 | 
		
		Packing  | 
		
		2022-08-01 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,200.73 | 
		1,306.88 | 
		2023-02-03 		 |   1200.73 |  
	  Close  |  	 | 
		|   38844 
		 | 
		
		Packing  | 
		
		2022-07-31 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 pick up  | 
		  | 
		375.90 | 
		395.45 | 
		2023-02-03 		 |   375.90 |  
	  Close  |  	 | 
		|   38518 
		 | 
		
		Packing  | 
		
		2022-06-19 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 bryan | 
		 customer pick | 
		  | 
		530.76 | 
		556.37 | 
		2023-02-05 		 |   530.76 |  
	  Close  |  	 | 
		|   38500 
		 | 
		
		Packing  | 
		
		2022-06-16 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,240.92 | 
		1,351.46 | 
		2023-02-05 		 |   1240.92 |  
	  Close  |  	 | 
		|   38503 
		 | 
		
		Packing  | 
		
		2022-06-16 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		92.22 | 
		102.47 | 
		2023-02-05 		 |   92.22 |  
	  Close  |  	 | 
		|   37766 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		1,783.64 | 
		1,948.49 | 
		2022-04-15 		 |   1783.64 |  
	  Close  |  	 | 
		|   37599 
		 | 
		
		Packing  | 
		
		2022-02-20 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 bryan | 
		 bryan pick up and customer pick | 
		  | 
		309.94 | 
		342.98 | 
		2022-03-26 		 |   309.94 |  
	  Close  |  	 | 
		|   37559 
		 | 
		
		Packing  | 
		
		2022-02-14 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		762.80 | 
		773.15 | 
		2022-03-26 		 |   762.80 |  
	  Close  |  	 | 
		|   37209 
		 | 
		
		Packing  | 
		
		2022-01-09 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 bryan | 
		 pick up  | 
		  | 
		1,115.43 | 
		1,223.58 | 
		2022-05-15 		 |   1115.43 |  
	  Close  |  	 | 
		|   36560 
		 | 
		
		Packing  | 
		
		2021-11-11 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,306.22 | 
		1,399.03 | 
		2022-05-17 		 |   1306.22 |  
	  Close  |  	 | 
		|   36183 
		 | 
		
		Packing  | 
		
		2021-10-02 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,968.20 | 
		2,129.73 | 
		2021-10-13 		 |   1968.20 |  
	  Close  |  	 | 
		|   35853 
		 | 
		
		Packing  | 
		
		2021-08-08 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 bryan | 
		 bryan pick up  | 
		  | 
		167.96 | 
		185.24 | 
		2022-02-06 		 |   167.96 |  
	  Close  |  	 | 
		|   35800 
		 | 
		
		Packing  | 
		
		2021-08-02 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		1,611.15 | 
		1,738.60 | 
		2022-02-06 		 |   1611.15 |  
	  Close  |  	 | 
		|   34900 
		 | 
		
		Packing  | 
		
		2021-04-24 | 
		 1.2.3. Plus -  Ruakaka  | 
  		  | 
		  | 
		  | 
		351.90 | 
		351.90 | 
		2021-05-03 		 |   351.90 |  
	  Close  |  	 | 
		|   34991 
		 | 
		
		Packing  | 
		
		2021-04-23 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 leo and daniel pick | 
		  | 
		924.15 | 
		944.61 | 
		2021-06-10 		 |   924.15 |  
	  Close  |  	 | 
		|   34908 
		 | 
		
		Packing  | 
		
		2021-04-18 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		829.68 | 
		910.89 | 
		2021-05-03 		 |   829.68 |  
	  Close  |  	 | 
		|   34794 
		 | 
		
		Shipping  | 
		
		2021-04-06 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 henry | 
		 pick up  | 
		  | 
		252.91 | 
		252.91 | 
		2021-05-08 		 |   252.91 |  
	  Close  |  	 | 
		|   34586 
		 | 
		
		Shipping  | 
		
		2021-03-22 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		855.39 | 
		935.10 | 
		2021-06-28 		 |   855.39 |  
	  Close  |  	 | 
		|   34343 
		 | 
		
		Shipping  | 
		
		2021-03-02 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 henry | 
		 bryan pick up  | 
		  | 
		1,339.91 | 
		1,457.80 | 
		2021-03-15 		 |   1339.91 |  
	  Close  |  	 | 
		|   33659 
		 | 
		
		Packing  | 
		
		2020-12-13 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 pick up  | 
		  | 
		209.27 | 
		228.31 | 
		2021-01-14 		 |   209.27 |  
	  Close  |  	 | 
		|   33535 
		 | 
		
		Packing  | 
		
		2020-12-06 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 pick up  | 
		  | 
		198.52 | 
		206.92 | 
		2020-12-18 		 |   198.52 |  
	  Close  |  	 | 
		|   33411 
		 | 
		
		Packing  | 
		
		2020-11-29 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 pick up  | 
		  | 
		389.81 | 
		433.12 | 
		2020-12-18 		 |   389.81 |  
	  Close  |  	 | 
		|   33242 
		 | 
		
		Shipping  | 
		
		2020-11-17 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 wait | 
		  | 
		331.12 | 
		367.91 | 
		2020-11-30 		 |   331.12 |  
	  Close  |  	 | 
		|   33263 
		 | 
		
		Shipping  | 
		
		2020-11-17 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		1,196.14 | 
		1,298.30 | 
		2020-11-30 		 |   1196.14 |  
	  Close  |  	 | 
		|   33128 
		 | 
		
		Shipping  | 
		
		2020-11-08 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 pick up  | 
		  | 
		1,730.46 | 
		1,910.36 | 
		2020-11-30 		 |   1730.46 |  
	  Close  |  	 | 
		|   31285 
		 | 
		
		Shipping  | 
		
		2020-09-14 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		2,257.11 | 
		2,395.97 | 
		2020-10-03 		 |   2257.11 |  
	  Close  |  	 | 
		|   30709 
		 | 
		
		Shipping  | 
		
		2020-07-22 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 bryan | 
		 leo pick up and john packing  | 
		  | 
		1,163.33 | 
		1,274.18 | 
		2020-08-01 		 |   1163.33 |  
	  Close  |  	 | 
		|   30311 
		 | 
		
		Shipping  | 
		
		2020-06-09 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 bryan | 
		 lingen pick | 
		  | 
		977.31 | 
		1,061.01 | 
		2020-06-21 		 |   977.31 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 50,227.86 |  54,464.18 |  <- Sales Origin Total Amount | 
 |