| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   24868 
		 | 
		
		Shipping  | 
		
		2018-10-01 | 
		 The Dollar City -  Hastings  | 
  		 bryan | 
		  | 
		  | 
		540.08 | 
		596.08 | 
			 		 |    |  
	  Open  |  	 | 
		|   24577 
		 | 
		
		Packing  | 
		
		2018-09-01 | 
		 The Dollar City -  Hastings  | 
  		 bryan | 
		  | 
		  | 
		632.42 | 
		682.34 | 
			 		 |    |  
	  Open  |  	 | 
		|   24241 
		 | 
		
		Packing  | 
		
		2018-08-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		522.86 | 
		580.96 | 
		2020-06-19 		 |   522.86 |  
	  Close  |  	 | 
		|   23921 
		 | 
		
		Shipping  | 
		
		2018-07-01 | 
		 The Dollar City -  Hastings  | 
  		 henryx | 
		  | 
		  | 
		512.37 | 
		568.39 | 
			 		 |    |  
	  Open  |  	 | 
		|   23956 
		 | 
		
		Shipping  | 
		
		2018-06-27 | 
		 The Dollar City -  Hastings  | 
  		 henryx | 
		  | 
		  | 
		-19.67 | 
		-21.85 | 
		2020-06-19 		 |    |  
	  Close  |  	 | 
		|   23662 
		 | 
		
		Packing  | 
		
		2018-06-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		615.00 | 
		673.05 | 
		2020-06-19 		 |   615.00 |  
	  Close  |  	 | 
		|   23681 
		 | 
		
		Packing  | 
		
		2018-05-31 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		-21.11 | 
		-23.46 | 
		2018-09-26 		 |    |  
	  Close  |  	 | 
		|   23491 
		 | 
		
		Shipping  | 
		
		2018-05-10 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		-23.60 | 
		-26.22 | 
		2018-09-26 		 |    |  
	  Close  |  	 | 
		|   23342 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		573.06 | 
		624.54 | 
		2020-06-19 		 |   573.06 |  
	  Close  |  	 | 
		|   23039 
		 | 
		
		Shipping  | 
		
		2018-04-01 | 
		 The Dollar City -  Hastings  | 
  		 henryx | 
		  | 
		  | 
		1,233.72 | 
		1,350.30 | 
		2018-07-02 		 |   1233.72 |  
	  Close  |  	 | 
		|   23052 
		 | 
		
		Shipping  | 
		
		2018-03-28 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		-15.21 | 
		-16.91 | 
			 		 |    |  
	  Open  |  	 | 
		|   22239 
		 | 
		
		Packing  | 
		
		2018-01-08 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		777.91 | 
		861.60 | 
		2018-04-18 		 |   777.91 |  
	  Close  |  	 | 
		|   21956 
		 | 
		
		Packing  | 
		
		2017-12-11 | 
		 The Dollar City -  Hastings  | 
  		  | 
		 Credit Note : Invoice No.21824 | 
		  | 
		10.93 | 
		12.14 | 
			 		 |    |  
	  Open  |  	 | 
		|   21824 
		 | 
		
		Packing  | 
		
		2017-12-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		366.21 | 
		403.03 | 
		2020-06-19 		 |   366.21 |  
	  Close  |  	 | 
		|   21700 
		 | 
		
		Packing  | 
		
		2017-12-01 | 
		 The Dollar City -  Hastings  | 
  		 henryx | 
		  | 
		  | 
		1,089.02 | 
		1,167.72 | 
		2018-05-17 		 |   1089.02 |  
	  Close  |  	 | 
		|   21499 
		 | 
		
		Packing  | 
		
		2017-11-13 | 
		 The Dollar City -  Hastings  | 
  		  | 
		 Credit Note | 
		  | 
		-11.50 | 
		-23.00 | 
			 		 |    |  
	  Open  |  	 | 
		|   21400 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		106.26 | 
		106.26 | 
		2020-06-19 		 |   106.26 |  
	  Close  |  	 | 
		|   21403 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		 Credit Note : Invoice No.21356 | 
		  | 
		-12.42 | 
		-13.80 | 
			 		 |    |  
	  Open  |  	 | 
		|   21356 
		 | 
		
		Packing  | 
		
		2017-11-02 | 
		 The Dollar City -  Hastings  | 
  		  | 
		 Direct conveting | 
		  | 
		654.98 | 
		726.92 | 
		2018-01-18 		 |   654.98 |  
	  Close  |  	 | 
		|   21262 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 The Dollar City -  Hastings  | 
  		 henryx | 
		  | 
		  | 
		1,400.91 | 
		1,533.08 | 
		2018-01-18 		 |   1400.91 |  
	  Close  |  	 | 
		|   21328 
		 | 
		
		Packing  | 
		
		2017-11-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		 Credit Note : Invoice No.21262 | 
		  | 
		-36.02 | 
		-40.02 | 
		2018-01-18 		 |    |  
	  Close  |  	 | 
		|   21195 
		 | 
		
		Packing  | 
		
		2017-10-20 | 
		 The Dollar City -  Hastings  | 
  		 henryx | 
		  | 
		  | 
		707.68 | 
		776.99 | 
		2018-01-15 		 |   707.68 |  
	  Close  |  	 | 
		|   21006 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,012.40 | 
		1,106.13 | 
		2018-01-15 		 |   1012.40 |  
	  Close  |  	 | 
		|   20819 
		 | 
		
		Packing  | 
		
		2017-09-19 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		521.12 | 
		577.79 | 
		2017-11-03 		 |   521.12 |  
	  Close  |  	 | 
		|   20625 
		 | 
		
		Packing  | 
		
		2017-09-05 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		361.64 | 
		392.47 | 
		2017-11-03 		 |   361.64 |  
	  Close  |  	 | 
		|   20512 
		 | 
		
		Shipping  | 
		
		2017-09-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		2,014.25 | 
		2,093.05 | 
		2017-11-03 		 |   2014.25 |  
	  Close  |  	 | 
		|   20152 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		 Direct conveting | 
		  | 
		635.70 | 
		695.54 | 
		2017-11-03 		 |   635.70 |  
	  Close  |  	 | 
		|   19711 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,156.65 | 
		1,269.14 | 
		2017-11-03 		 |   1156.65 |  
	  Close  |  	 | 
		|   19727 
		 | 
		
		Packing  | 
		
		2017-06-16 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		139.38 | 
		139.38 | 
		2017-10-24 		 |   139.38 |  
	  Close  |  	 | 
		|   19507 
		 | 
		
		Packing  | 
		
		2017-06-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		760.56 | 
		812.18 | 
		2017-10-24 		 |   812.18 |  
	  Close  |  	 | 
		|   19539 
		 | 
		
		Packing  | 
		
		2017-05-31 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		-109.71 | 
		-113.85 | 
			 		 |    |  
	  Open  |  	 | 
		|   19282 
		 | 
		
		Packing  | 
		
		2017-05-16 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		681.91 | 
		702.17 | 
		2017-10-24 		 |   702.17 |  
	  Close  |  	 | 
		|   19024 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		915.02 | 
		1,006.03 | 
		2017-10-24 		 |   1006.03 |  
	  Close  |  	 | 
		|   18932 
		 | 
		
		Packing  | 
		
		2017-04-07 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		616.64 | 
		662.81 | 
		2017-10-24 		 |   662.81 |  
	  Close  |  	 | 
		|   18827 
		 | 
		
		Packing  | 
		
		2017-04-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		871.70 | 
		930.84 | 
		2017-10-24 		 |   930.84 |  
	  Close  |  	 | 
		|   18503 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		549.02 | 
		594.15 | 
		2017-05-15 		 |   549.02 |  
	  Close  |  	 | 
		|   18509 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		248.40 | 
		248.40 | 
		2017-05-16 		 |   248.40 |  
	  Close  |  	 | 
		|   18316 
		 | 
		
		Packing  | 
		
		2017-03-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,089.96 | 
		1,185.72 | 
		2017-05-15 		 |   1089.96 |  
	  Close  |  	 | 
		|   18035 
		 | 
		
		Packing  | 
		
		2017-02-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,076.25 | 
		1,188.32 | 
		2017-05-16 		 |   1076.25 |  
	  Close  |  	 | 
		|   17877 
		 | 
		
		Packing  | 
		
		2017-01-04 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		584.59 | 
		633.52 | 
		2017-11-22 		 |   15.88 |  
	  Close  |  	 | 
		|   17545 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		758.06 | 
		813.23 | 
		2017-11-22 		 |   758.06 |  
	  Close  |  	 | 
		|   15851 
		 | 
		
		Packing  | 
		
		2016-11-24 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		-37.26 | 
		-37.26 | 
		2016-12-31 		 |    |  
	  Close  |  	 | 
		|   15946 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		33.53 | 
		37.26 | 
		2018-01-19 		 |   33.53 |  
	  Close  |  	 | 
		|   17317 
		 | 
		
		Packing  | 
		
		2016-11-16 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		433.50 | 
		459.09 | 
		2016-12-31 		 |   433.50 |  
	  Close  |  	 | 
		|   17316 
		 | 
		
		Packing  | 
		
		2016-11-16 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		373.01 | 
		375.36 | 
		2016-12-31 		 |   373.01 |  
	  Close  |  	 | 
		|   17160 
		 | 
		
		Packing  | 
		
		2016-11-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		2,681.26 | 
		2,899.17 | 
		2016-12-31 		 |   2681.26 |  
	  Close  |  	 | 
		|   16867 
		 | 
		
		Packing  | 
		
		2016-10-04 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		666.69 | 
		731.95 | 
		2017-11-22 		 |   666.69 |  
	  Close  |  	 | 
		|   16791 
		 | 
		
		Packing  | 
		
		2016-10-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		589.50 | 
		636.07 | 
		2016-12-19 		 |   589.50 |  
	  Close  |  	 | 
		|   16832 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		254.06 | 
		259.81 | 
		2016-11-18 		 |   254.06 |  
	  Close  |  	 | 
		|   16662 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		67.07 | 
		74.52 | 
		2016-11-18 		 |   67.07 |  
	  Close  |  	 | 
		|   16319 
		 | 
		
		Complete  | 
		
		2016-09-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,661.66 | 
		1,794.67 | 
		2016-12-02 		 |   1661.66 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 30,210.44 |  32,665.80 |  <- Sales Origin Total Amount | 
 |