| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   45291 
		 | 
		
		  | 
		
		2024-09-10 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-5.64 | 
		-6.27 | 
			 		 |    |  
	  Open  |  	 | 
		|   45174 
		 | 
		
		Packing  | 
		
		2024-08-27 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 joseph | 
		 bryan picking | 
		  | 
		2,583.53 | 
		2,851.49 | 
				 |   2717.51 |  
	  Holding  |  	 | 
		|   45082 
		 | 
		
		Packing  | 
		
		2024-08-24 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 joseph | 
		  | 
		  | 
		404.80 | 
		404.80 | 
		2024-11-24 		 |   404.80 |  
	  Close  |  	 | 
		|   43756 
		 | 
		
		Packing  | 
		
		2024-02-13 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 joseph | 
		 Yoo Picking | 
		  | 
		3,747.48 | 
		4,030.50 | 
		2024-05-04 		 |   141.51 |  
	  Close  |  	 | 
		|   43198 
		 | 
		
		Packing  | 
		
		2023-12-08 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 Picking | 
		  | 
		2,172.42 | 
		2,382.34 | 
		2024-02-13 		 |   2172.42 |  
	  Close  |  	 | 
		|   42433 
		 | 
		
		Packing  | 
		
		2023-09-14 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 picking | 
		  | 
		2,697.30 | 
		2,993.81 | 
		2023-10-30 		 |   2697.30 |  
	  Close  |  	 | 
		|   42443 
		 | 
		
		Packing  | 
		
		2023-09-14 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		293.54 | 
		295.87 | 
			 		 |    |  
	  Open  |  	 | 
		|   42028 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,836.32 | 
		2,031.41 | 
		2023-09-21 		 |   1836.32 |  
	  Close  |  	 | 
		|   41667 
		 | 
		
		Packing  | 
		
		2023-06-12 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 bryan picking | 
		  | 
		2,230.60 | 
		2,470.60 | 
		2023-06-27 		 |   2230.60 |  
	  Close  |  	 | 
		|   41102 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 Daniel Invoice Pick | 
		  | 
		3,268.23 | 
		3,494.67 | 
		2023-04-19 		 |   3268.23 |  
	  Close  |  	 | 
		|   39313 
		 | 
		
		Packing  | 
		
		2022-09-20 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 Daniel Invoice | 
		  | 
		2,548.26 | 
		2,806.70 | 
		2023-01-16 		 |   2548.26 |  
	  Close  |  	 | 
		|   38756 
		 | 
		
		Packing  | 
		
		2022-07-19 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 Daniel Invoice Pick up | 
		  | 
		2,201.67 | 
		2,420.14 | 
		2023-01-31 		 |   2201.67 |  
	  Close  |  	 | 
		|   38681 
		 | 
		
		Packing  | 
		
		2022-07-16 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-90.56 | 
		-102.91 | 
		2023-02-05 		 |    |  
	  Close  |  	 | 
		|   37790 
		 | 
		
		Packing  | 
		
		2022-03-10 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		2,611.11 | 
		2,855.71 | 
		2023-02-05 		 |   2611.11 |  
	  Close  |  	 | 
		|   36372 
		 | 
		
		Packing  | 
		
		2021-10-21 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		1,621.82 | 
		1,775.98 | 
		2021-12-26 		 |   1621.82 |  
	  Close  |  	 | 
		|   36273 
		 | 
		
		Packing  | 
		
		2021-10-12 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		542.43 | 
		571.99 | 
		2021-11-28 		 |   542.43 |  
	  Close  |  	 | 
		|   36276 
		 | 
		
		Packing  | 
		
		2021-10-12 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		208.79 | 
		208.79 | 
		2021-11-28 		 |   208.79 |  
	  Close  |  	 | 
		|   36158 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-10.35 | 
		-11.50 | 
		2021-10-24 		 |    |  
	  Close  |  	 | 
		|   36055 
		 | 
		
		Packing  | 
		
		2021-09-17 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		2,657.42 | 
		2,911.66 | 
		2021-10-24 		 |   2657.42 |  
	  Close  |  	 | 
		|   36056 
		 | 
		
		Packing  | 
		
		2021-09-17 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		246.66 | 
		274.07 | 
		2021-10-24 		 |   246.66 |  
	  Close  |  	 | 
		|   35281 
		 | 
		
		Shipping  | 
		
		2021-06-04 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 henry | 
		 joseph pick up | 
		  | 
		1,611.85 | 
		1,767.45 | 
		2021-07-29 		 |   1611.85 |  
	  Close  |  	 | 
		|   34302 
		 | 
		
		Shipping  | 
		
		2021-02-23 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		2,317.51 | 
		2,568.74 | 
		2021-05-04 		 |   2317.51 |  
	  Close  |  	 | 
		|   33472 
		 | 
		
		Shipping  | 
		
		2020-12-02 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-16.35 | 
		-18.17 | 
		2020-12-22 		 |    |  
	  Close  |  	 | 
		|   33433 
		 | 
		
		Shipping  | 
		
		2020-11-30 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 henry | 
		 john pick up and packing  | 
		  | 
		671.16 | 
		737.77 | 
		2021-01-26 		 |   671.16 |  
	  Close  |  	 | 
		|   33305 
		 | 
		
		Shipping  | 
		
		2020-11-19 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		 Daniel Invoice Address | 
		  | 
		2,360.30 | 
		2,602.23 | 
		2020-12-22 		 |   2360.30 |  
	  Close  |  	 | 
		|   31444 
		 | 
		
		Shipping  | 
		
		2020-11-03 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-20.60 | 
		-22.89 | 
		2020-11-17 		 |    |  
	  Close  |  	 | 
		|   31026 
		 | 
		
		Shipping  | 
		
		2020-08-21 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 henry | 
		 leo john henry pick | 
		  | 
		2,412.71 | 
		2,634.50 | 
		2020-11-17 		 |   2412.71 |  
	  Close  |  	 | 
		|   30145 
		 | 
		
		Shipping  | 
		
		2020-05-19 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 henry | 
		 lingen and john pick up and packing  | 
		  | 
		2,078.05 | 
		2,295.11 | 
		2020-07-26 		 |   2078.05 |  
	  Close  |  	 | 
		|   29777 
		 | 
		
		Packing  | 
		
		2020-02-28 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		1,146.80 | 
		1,265.56 | 
		2020-06-20 		 |   1146.80 |  
	  Close  |  	 | 
		|   29277 
		 | 
		
		Shipping  | 
		
		2020-01-03 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		  | 
		  | 
		-28.36 | 
		-31.51 | 
		2020-05-27 		 |    |  
	  Close  |  	 | 
		|   29181 
		 | 
		
		Shipping  | 
		
		2019-12-18 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 henry | 
		 leo pick up and dannes packing  | 
		  | 
		2,467.73 | 
		2,710.53 | 
		2020-06-20 		 |   7.73 |  
	  Close  |  	 | 
		|   28501 
		 | 
		
		Shipping  | 
		
		2019-10-18 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 bryan | 
		 leo pick up and leo kevin packing  henry address FWD15465937 | 
		  | 
		1,583.73 | 
		1,741.43 | 
		2020-06-20 		 |   1583.73 |  
	  Close  |  	 | 
		|   27927 
		 | 
		
		Shipping  | 
		
		2019-08-22 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 joseph | 
		  | 
		  | 
		-15.63 | 
		-17.37 | 
		2019-10-04 		 |    |  
	  Close  |  	 | 
		|   27873 
		 | 
		
		Shipping  | 
		
		2019-08-14 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 bryan | 
		 leoFWD14965462 | 
		  | 
		1,742.29 | 
		1,903.71 | 
		2019-10-04 		 |   1742.29 |  
	  Close  |  	 | 
		|   27252 
		 | 
		
		Shipping  | 
		
		2019-07-09 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-39.21 | 
		-43.56 | 
		2019-08-19 		 |    |  
	  Close  |  	 | 
		|   27389 
		 | 
		
		Shipping  | 
		
		2019-06-19 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 henry | 
		 (jack +leo)Daily Freight FWD14550316 | 
		  | 
		2,491.85 | 
		2,742.12 | 
		2019-08-19 		 |   2491.85 |  
	  Close  |  	 | 
		|   26749 
		 | 
		
		Shipping  | 
		
		2019-04-04 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-37.42 | 
		-41.57 | 
		2019-08-19 		 |    |  
	  Close  |  	 | 
		|   26690 
		 | 
		
		Shipping  | 
		
		2019-03-28 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		  | 
		  | 
		1,438.07 | 
		1,582.19 | 
		2019-08-19 		 |   1438.07 |  
	  Close  |  	 | 
		|   26281 
		 | 
		
		Shipping  | 
		
		2019-02-28 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-21.11 | 
		-23.46 | 
		2019-05-23 		 |    |  
	  Close  |  	 | 
		|   26341 
		 | 
		
		Shipping  | 
		
		2019-02-21 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 henry | 
		  | 
		  | 
		2,879.94 | 
		3,183.78 | 
		2019-05-23 		 |   2879.94 |  
	  Close  |  	 | 
		|   23813 
		 | 
		
		Shipping  | 
		
		2019-01-22 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-74.52 | 
		-82.80 | 
		2019-05-23 		 |    |  
	  Close  |  	 | 
		|   25610 
		 | 
		
		Shipping  | 
		
		2018-11-30 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 bryan | 
		  | 
		  | 
		2,750.83 | 
		3,007.19 | 
		2019-05-23 		 |   2750.83 |  
	  Close  |  	 | 
		|   25272 
		 | 
		
		Shipping  | 
		
		2018-11-02 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-16.35 | 
		-18.17 | 
		2019-05-23 		 |    |  
	  Close  |  	 | 
		|   24381 
		 | 
		
		Packing  | 
		
		2018-08-09 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 henryx | 
		  | 
		  | 
		428.14 | 
		470.44 | 
		2019-05-23 		 |   428.14 |  
	  Close  |  	 | 
		|   24238 
		 | 
		
		Packing  | 
		
		2018-07-24 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		1,368.87 | 
		1,492.67 | 
		2019-05-23 		 |   1368.87 |  
	  Close  |  	 | 
		|   23620 
		 | 
		
		Shipping  | 
		
		2018-05-24 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 henryx | 
		  | 
		  | 
		1,817.84 | 
		1,951.04 | 
		2018-08-24 		 |   1817.84 |  
	  Close  |  	 | 
		|   22916 
		 | 
		
		Packing  | 
		
		2018-03-16 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-8.38 | 
		-9.32 | 
		2018-05-24 		 |    |  
	  Close  |  	 | 
		|   22768 
		 | 
		
		Shipping  | 
		
		2018-03-06 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		994.16 | 
		1,104.62 | 
		2018-05-24 		 |   994.16 |  
	  Close  |  	 | 
		|   22647 
		 | 
		
		Packing  | 
		
		2018-02-22 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		1,228.03 | 
		1,357.82 | 
		2018-05-24 		 |   1228.03 |  
	  Close  |  	 | 
		|   22503 
		 | 
		
		Packing  | 
		
		2018-02-05 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-78.40 | 
		-82.54 | 
		2018-05-24 		 |    |  
	  Close  |  	 | 
		|   22343 
		 | 
		
		Packing  | 
		
		2018-01-17 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 bryan | 
		  | 
		  | 
		1,628.86 | 
		1,792.14 | 
		2018-05-17 		 |   1628.86 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 66,828.22 |  73,179.53 |  <- Sales Origin Total Amount | 
 |