| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   21804 
		 | 
		
		Packing  | 
		
		2017-12-01 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		 Credit Note : Invoice No.21682 | 
		  | 
		-37.26 | 
		-41.40 | 
			 		 |    |  
	  Open  |  	 | 
		|   21682 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Variety Plus -  Upper Hutt  | 
  		 henryx | 
		  | 
		  | 
		791.41 | 
		856.12 | 
				 |   773.98 |  
	  Holding  |  	 | 
		|   21521 
		 | 
		
		Packing  | 
		
		2017-11-14 | 
		 Variety Plus -  Upper Hutt  | 
  		 henryx | 
		  | 
		  | 
		333.26 | 
		350.20 | 
		2018-01-05 		 |   333.26 |  
	  Close  |  	 | 
		|   21280 
		 | 
		
		Packing  | 
		
		2017-10-30 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		 Direct conveting | 
		  | 
		1,250.30 | 
		1,377.06 | 
		2018-01-04 		 |   1250.30 |  
	  Close  |  	 | 
		|   20774 
		 | 
		
		Packing  | 
		
		2017-09-14 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		696.28 | 
		773.64 | 
		2017-10-23 		 |   696.28 |  
	  Close  |  	 | 
		|   20003 
		 | 
		
		Shipping  | 
		
		2017-07-10 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		 Direct conveting | 
		  | 
		916.10 | 
		1,009.42 | 
		2019-04-23 		 |   916.10 |  
	  Close  |  	 | 
		|   19609 
		 | 
		
		Packing  | 
		
		2017-06-07 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		591.85 | 
		650.05 | 
			 		 |    |  
	  Open  |  	 | 
		|   19215 
		 | 
		
		Packing  | 
		
		2017-05-10 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		82.80 | 
		82.80 | 
			 		 |    |  
	  Open  |  	 | 
		|   19202 
		 | 
		
		Packing  | 
		
		2017-05-09 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		1,085.82 | 
		1,190.64 | 
			 		 |    |  
	  Open  |  	 | 
		|   18290 
		 | 
		
		Packing  | 
		
		2017-02-15 | 
		 Variety Plus -  Upper Hutt  | 
  		 susie | 
		  | 
		  | 
		440.98 | 
		481.93 | 
		2017-04-09 		 |   440.98 |  
	  Close  |  	 | 
		|   17771 
		 | 
		
		Packing  | 
		
		2016-12-19 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		647.37 | 
		700.35 | 
		2016-12-31 		 |   647.37 |  
	  Close  |  	 | 
		|   17672 
		 | 
		
		Packing  | 
		
		2016-12-13 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		607.47 | 
		635.71 | 
		2017-01-01 		 |   607.47 |  
	  Close  |  	 | 
		|   17464 
		 | 
		
		Packing  | 
		
		2016-11-29 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		672.03 | 
		746.70 | 
		2016-12-30 		 |   672.03 |  
	  Close  |  	 | 
		|   17214 
		 | 
		
		Packing  | 
		
		2016-11-07 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		127.98 | 
		133.30 | 
		2016-11-18 		 |   127.98 |  
	  Close  |  	 | 
		|   17116 
		 | 
		
		Packing  | 
		
		2016-11-01 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		894.01 | 
		964.83 | 
		2016-11-18 		 |   894.01 |  
	  Close  |  	 | 
		|   16907 
		 | 
		
		Packing  | 
		
		2016-10-07 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		705.66 | 
		769.41 | 
		2016-10-20 		 |   705.66 |  
	  Close  |  	 | 
		|   16638 
		 | 
		
		Packing  | 
		
		2016-09-12 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		1,187.05 | 
		1,303.82 | 
		2016-10-26 		 |   1187.05 |  
	  Close  |  	 | 
		|   16173 
		 | 
		
		Packing  | 
		
		2016-07-26 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		868.81 | 
		955.54 | 
		2016-08-01 		 |   868.81 |  
	  Close  |  	 | 
		|   15613 
		 | 
		
		Packing  | 
		
		2016-06-02 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		535.78 | 
		591.40 | 
		2016-06-29 		 |   535.78 |  
	  Close  |  	 | 
		|   15300 
		 | 
		
		Packing  | 
		
		2016-05-04 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		477.25 | 
		529.23 | 
		2016-06-30 		 |   477.25 |  
	  Close  |  	 | 
		|   14995 
		 | 
		
		Packing  | 
		
		2016-04-05 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		464.99 | 
		494.98 | 
		2016-04-08 		 |   464.99 |  
	  Close  |  	 | 
		|   14696 
		 | 
		
		Packing  | 
		
		2016-03-15 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		444.02 | 
		493.35 | 
		2016-04-08 		 |   444.02 |  
	  Close  |  	 | 
		|   14571 
		 | 
		
		Packing  | 
		
		2016-03-04 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		442.22 | 
		472.36 | 
		2016-04-08 		 |   442.22 |  
	  Close  |  	 | 
		|   14424 
		 | 
		
		Packing  | 
		
		2016-02-24 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		678.79 | 
		746.24 | 
		2016-03-09 		 |   678.79 |  
	  Close  |  	 | 
		|   14251 
		 | 
		
		Packing  | 
		
		2016-02-05 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		994.57 | 
		1,090.20 | 
		2016-03-01 		 |   994.57 |  
	  Close  |  	 | 
		|   13666 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		658.75 | 
		728.78 | 
		2016-01-06 		 |   658.75 |  
	  Close  |  	 | 
		|   13201 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		1,044.57 | 
		1,143.56 | 
		2015-12-01 		 |   1044.57 |  
	  Close  |  	 | 
		|   12568 
		 | 
		
		Packing  | 
		
		2015-10-01 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		403.27 | 
		447.03 | 
		2015-10-09 		 |   403.27 |  
	  Close  |  	 | 
		|   12376 
		 | 
		
		Packing  | 
		
		2015-09-17 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		296.33 | 
		328.21 | 
		2015-11-12 		 |   311.80 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 18,302.46 |  20,005.46 |  <- Sales Origin Total Amount | 
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