| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   45297 
		 | 
		
		Packing  | 
		
		2024-09-10 | 
		 The Dollar City -  Palmerston North  | 
  		 joseph | 
		 bryan picking | 
		  | 
		1,294.05 | 
		1,435.05 | 
			 		 |    |  
	  Open  |  	 | 
		|   43880 
		 | 
		
		Packing  | 
		
		2024-03-01 | 
		 The Dollar City -  Palmerston North  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		871.35 | 
		963.56 | 
				 |   871.06 |  
	  Holding  |  	 | 
		|   43681 
		 | 
		
		Packing  | 
		
		2024-02-01 | 
		 The Dollar City -  Palmerston North  | 
  		 joseph | 
		 bryan picking | 
		  | 
		1,006.34 | 
		1,118.16 | 
		2024-05-17 		 |   1006.34 |  
	  Close  |  	 | 
		|   42961 
		 | 
		
		Packing  | 
		
		2023-11-15 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		775.86 | 
		860.98 | 
			 		 |    |  
	  Open  |  	 | 
		|   42489 
		 | 
		
		Packing  | 
		
		2023-09-19 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,137.90 | 
		1,254.42 | 
		2024-02-04 		 |   1137.90 |  
	  Close  |  	 | 
		|   42192 
		 | 
		
		Packing  | 
		
		2023-08-21 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 bryan picking | 
		  | 
		818.50 | 
		907.78 | 
		2023-10-31 		 |   818.50 |  
	  Close  |  	 | 
		|   41687 
		 | 
		
		Packing  | 
		
		2023-06-13 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 bryan picking | 
		  | 
		814.59 | 
		903.19 | 
		2023-08-22 		 |   814.59 |  
	  Close  |  	 | 
		|   41224 
		 | 
		
		Packing  | 
		
		2023-04-12 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 bryan picking | 
		  | 
		736.25 | 
		810.22 | 
		2023-06-02 		 |   736.25 |  
	  Close  |  	 | 
		|   41073 
		 | 
		
		Packing  | 
		
		2023-03-28 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 bryan picking | 
		  | 
		778.07 | 
		861.07 | 
		2023-05-18 		 |   778.07 |  
	  Close  |  	 | 
		|   40936 
		 | 
		
		Packing  | 
		
		2023-03-14 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 yoo picking | 
		  | 
		445.54 | 
		491.21 | 
		2023-05-18 		 |   445.54 |  
	  Close  |  	 | 
		|   40635 
		 | 
		
		Packing  | 
		
		2023-02-13 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 bryan picking | 
		  | 
		646.47 | 
		716.84 | 
		2023-04-11 		 |   646.47 |  
	  Close  |  	 | 
		|   40380 
		 | 
		
		Packing  | 
		
		2023-01-12 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 bryan picking | 
		  | 
		945.36 | 
		1,050.40 | 
		2023-02-26 		 |   945.36 |  
	  Close  |  	 | 
		|   39192 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		815.44 | 
		887.43 | 
		2023-01-30 		 |   815.44 |  
	  Close  |  	 | 
		|   37271 
		 | 
		
		Packing  | 
		
		2022-01-17 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 brany pick invoice | 
		  | 
		591.81 | 
		653.22 | 
		2022-04-04 		 |   591.81 |  
	  Close  |  	 | 
		|   36475 
		 | 
		
		Packing  | 
		
		2021-11-02 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		271.01 | 
		275.08 | 
		2021-12-12 		 |   271.01 |  
	  Close  |  	 | 
		|   36363 
		 | 
		
		Packing  | 
		
		2021-10-20 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 Aiden pick up | 
		  | 
		872.05 | 
		935.21 | 
		2022-01-13 		 |   872.05 |  
	  Close  |  	 | 
		|   36249 
		 | 
		
		Packing  | 
		
		2021-10-13 | 
		 The Dollar City -  Palmerston North  | 
  		 joseph | 
		  | 
		  | 
		110.40 | 
		110.40 | 
			 		 |    |  
	  Open  |  	 | 
		|   35996 
		 | 
		
		Packing  | 
		
		2021-09-08 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 pick up  | 
		  | 
		771.82 | 
		836.26 | 
		2022-01-17 		 |   771.82 |  
	  Close  |  	 | 
		|   35767 
		 | 
		
		Packing  | 
		
		2021-07-27 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		571.22 | 
		624.83 | 
		2021-10-26 		 |   571.22 |  
	  Close  |  	 | 
		|   34970 
		 | 
		
		Shipping  | 
		
		2021-04-22 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 john pick up and packing  | 
		  | 
		901.33 | 
		965.61 | 
		2021-06-10 		 |   901.33 |  
	  Close  |  	 | 
		|   34176 
		 | 
		
		Shipping  | 
		
		2021-02-09 | 
		 The Dollar City -  Palmerston North  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		845.44 | 
		917.06 | 
		2021-03-21 		 |   845.44 |  
	  Close  |  	 | 
		|   33967 
		 | 
		
		Shipping  | 
		
		2021-01-13 | 
		 The Dollar City -  Palmerston North  | 
  		 henry | 
		 JOSH PICK | 
		  | 
		737.14 | 
		808.52 | 
		2021-03-18 		 |   737.14 |  
	  Close  |  	 | 
		|   33381 
		 | 
		
		Shipping  | 
		
		2020-11-26 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		713.66 | 
		783.82 | 
		2020-12-22 		 |   713.66 |  
	  Close  |  	 | 
		|   31660 
		 | 
		
		Shipping  | 
		
		2020-10-13 | 
		 The Dollar City -  Palmerston North  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		699.46 | 
		778.35 | 
		2020-11-17 		 |   699.46 |  
	  Close  |  	 | 
		|   31472 
		 | 
		
		Shipping  | 
		
		2020-09-28 | 
		 The Dollar City -  Palmerston North  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		385.34 | 
		414.28 | 
		2020-10-29 		 |   385.34 |  
	  Close  |  	 | 
		|   31385 
		 | 
		
		Shipping  | 
		
		2020-09-20 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 2021 Calendar | 
		  | 
		374.33 | 
		374.33 | 
		2020-10-29 		 |   374.33 |  
	  Close  |  	 | 
		|   30959 
		 | 
		
		Shipping  | 
		
		2020-08-17 | 
		 The Dollar City -  Palmerston North  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		675.81 | 
		732.88 | 
		2020-10-03 		 |   675.81 |  
	  Close  |  	 | 
		|   30088 
		 | 
		
		Shipping  | 
		
		2020-05-13 | 
		 The Dollar City -  Palmerston North  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		780.69 | 
		861.40 | 
		2020-07-06 		 |   780.69 |  
	  Close  |  	 | 
		|   29837 
		 | 
		
		Packing  | 
		
		2020-03-06 | 
		 The Dollar City -  Palmerston North  | 
  		 bryan | 
		 Lin pick  | 
		  | 
		794.39 | 
		863.21 | 
		2020-06-16 		 |   794.39 |  
	  Close  |  	 | 
		|   29808 
		 | 
		
		Shipping  | 
		
		2020-03-03 | 
		 The Dollar City -  Palmerston North  | 
  		 henry | 
		 Fault return back!!! | 
		  | 
		824.82 | 
		897.02 | 
		2020-10-19 		 |   824.82 |  
	  Close  |  	 | 
		|   28444 
		 | 
		
		Shipping  | 
		
		2019-10-11 | 
		 The Dollar City -  Palmerston North  | 
  		 henry | 
		 kevin pick and packing henry address FWD15414920 | 
		  | 
		721.94 | 
		787.06 | 
		2020-10-19 		 |   382.88 |  
	  Close  |  	 | 
		|   28176 
		 | 
		
		Packing  | 
		
		2019-09-15 | 
		 The Dollar City -  Palmerston North  | 
  		 bryan | 
		 creditnote | 
		  | 
		-4.55 | 
		-4.55 | 
		2019-11-16 		 |    |  
	  Close  |  	 | 
		|   28159 
		 | 
		
		Shipping  | 
		
		2019-09-12 | 
		 The Dollar City -  Palmerston North  | 
  		 henry | 
		 kevin pick and packing FWD15180123 | 
		  | 
		831.71 | 
		917.49 | 
		2019-11-16 		 |   831.71 |  
	  Close  |  	 | 
		|   27981 
		 | 
		
		Shipping  | 
		
		2019-08-31 | 
		 The Dollar City -  Palmerston North  | 
  		 joseph | 
		 oder together send | 
		  | 
		106.95 | 
		106.95 | 
		2019-10-24 		 |   106.95 |  
	  Close  |  	 | 
		|   27626 
		 | 
		
		Packing  | 
		
		2019-07-15 | 
		 The Dollar City -  Palmerston North  | 
  		 bryan | 
		 (jack)FWD14735326 | 
		  | 
		1,160.94 | 
		1,253.29 | 
		2020-10-19 		 |   1160.94 |  
	  Close  |  	 | 
		|   26776 
		 | 
		
		Shipping  | 
		
		2019-04-05 | 
		 The Dollar City -  Palmerston North  | 
  		 bryan | 
		 stceamline B705739/B705738 | 
		  | 
		696.80 | 
		761.65 | 
		2019-08-26 		 |   696.80 |  
	  Close  |  	 | 
		|   26702 
		 | 
		
		Shipping  | 
		
		2019-04-01 | 
		 The Dollar City -  Palmerston North  | 
  		 bryan | 
		 Direct conveting | 
		  | 
		916.71 | 
		980.63 | 
		2019-08-26 		 |   916.71 |  
	  Close  |  	 | 
		|   25634 
		 | 
		
		Shipping  | 
		
		2018-12-03 | 
		 The Dollar City -  Palmerston North  | 
  		 henry | 
		  | 
		  | 
		723.43 | 
		778.23 | 
		2019-06-07 		 |   723.43 |  
	  Close  |  	 | 
		|   24235 
		 | 
		
		Packing  | 
		
		2018-07-24 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		-186.30 | 
		-186.30 | 
		2019-06-07 		 |    |  
	  Close  |  	 | 
		|   24194 
		 | 
		
		Packing  | 
		
		2018-07-20 | 
		 The Dollar City -  Palmerston North  | 
  		 henryx | 
		  | 
		  | 
		527.85 | 
		527.85 | 
		2019-06-07 		 |   527.85 |  
	  Close  |  	 | 
		|   24066 
		 | 
		
		Packing  | 
		
		2018-07-06 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		-12.01 | 
		-12.01 | 
		2019-06-07 		 |    |  
	  Close  |  	 | 
		|   24047 
		 | 
		
		Packing  | 
		
		2018-07-05 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		709.90 | 
		762.97 | 
		2019-06-07 		 |   709.90 |  
	  Close  |  	 | 
		|   23287 
		 | 
		
		Shipping  | 
		
		2018-04-19 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		-11.80 | 
		-13.11 | 
		2020-10-19 		 |    |  
	  Close  |  	 | 
		|   23280 
		 | 
		
		Shipping  | 
		
		2018-04-18 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		807.01 | 
		883.60 | 
		2018-07-11 		 |   807.01 |  
	  Close  |  	 | 
		|   22353 
		 | 
		
		Shipping  | 
		
		2018-02-12 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		81.14 | 
		81.14 | 
		2018-04-17 		 |   81.14 |  
	  Close  |  	 | 
		|   22535 
		 | 
		
		Packing  | 
		
		2018-02-09 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		1,076.03 | 
		1,143.79 | 
		2018-04-17 		 |   1076.03 |  
	  Close  |  	 | 
		|   20910 
		 | 
		
		Packing  | 
		
		2017-10-01 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		799.42 | 
		882.11 | 
		2017-12-19 		 |   799.42 |  
	  Close  |  	 | 
		|   20737 
		 | 
		
		Packing  | 
		
		2017-09-12 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		 Credit Note : Invoice No.20718 | 
		  | 
		-4.81 | 
		-5.35 | 
		2020-10-19 		 |    |  
	  Close  |  	 | 
		|   20718 
		 | 
		
		Packing  | 
		
		2017-09-11 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		858.26 | 
		943.51 | 
		2017-12-19 		 |   858.26 |  
	  Close  |  	 | 
		|   20088 
		 | 
		
		Packing  | 
		
		2017-07-17 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		 Credit Note : Invoice No.20046 | 
		  | 
		-12.42 | 
		-13.80 | 
		2020-10-19 		 |    |  
	  Close  |  	 | 
		|   20046 
		 | 
		
		Shipping  | 
		
		2017-07-13 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		 Direct conveting | 
		  | 
		931.27 | 
		1,023.70 | 
		2017-12-19 		 |   931.27 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 32,723.91 |  35,690.64 |  <- Sales Origin Total Amount | 
 |