| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   46858 
		 | 
		
		Packing  | 
		
		2025-03-26 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		 bryan picking | 
		  | 
		681.63 | 
		749.71 | 
		2025-04-01 		 |   681.63 |  
	  Close  |  	 | 
		|   46624 
		 | 
		
		Packing  | 
		
		2025-02-19 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		 bryan picking | 
		  | 
		1,194.45 | 
		1,327.17 | 
		2025-02-27 		 |   1219.17 |  
	  Close  |  	 | 
		|   46374 
		 | 
		
		Packing  | 
		
		2025-01-10 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		 bryan picking | 
		  | 
		883.76 | 
		981.95 | 
		2025-01-28 		 |   883.76 |  
	  Close  |  	 | 
		|   46269 
		 | 
		
		Packing  | 
		
		2024-12-30 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		 jin pick | 
		  | 
		1,848.78 | 
		2,019.64 | 
		2025-01-30 		 |   1848.78 |  
	  Close  |  	 | 
		|   45521 
		 | 
		
		Packing  | 
		
		2024-12-01 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		  | 
		  | 
		  | 
		90.27 | 
		93.70 | 
		2024-12-13 		 |   90.27 |  
	  Close  |  	 | 
		|   46008 
		 | 
		
		Packing  | 
		
		2024-12-01 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		  | 
		  | 
		  | 
		446.64 | 
		487.14 | 
		2024-12-13 		 |   446.64 |  
	  Close  |  	 | 
		|   45886 
		 | 
		
		Packing  | 
		
		2024-11-20 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		 Yoo Pick and Customer pick up | 
		  | 
		307.18 | 
		341.31 | 
		2024-12-01 		 |   307.18 |  
	  Close  |  	 | 
		|   45545 
		 | 
		
		Packing  | 
		
		2024-10-11 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		 jin pick | 
		  | 
		24.84 | 
		27.60 | 
		2024-11-17 		 |   24.84 |  
	  Close  |  	 | 
		|   45540 
		 | 
		
		Packing  | 
		
		2024-10-10 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 jin pick | 
		  | 
		472.64 | 
		522.05 | 
		2024-11-17 		 |   472.64 |  
	  Close  |  	 | 
		|   45345 
		 | 
		
		Packing  | 
		
		2024-09-15 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		  | 
		  | 
		233.64 | 
		259.60 | 
		2024-09-22 		 |   233.64 |  
	  Close  |  	 | 
		|   45312 
		 | 
		
		Packing  | 
		
		2024-09-11 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		  | 
		  | 
		258.75 | 
		258.75 | 
		2024-09-22 		 |   258.75 |  
	  Close  |  	 | 
		|   45203 
		 | 
		
		Packing  | 
		
		2024-08-29 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		 bryan pick and customer pick up | 
		  | 
		560.37 | 
		622.63 | 
		2024-09-08 		 |   560.37 |  
	  Close  |  	 | 
		|   45034 
		 | 
		
		Packing  | 
		
		2024-08-11 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		712.41 | 
		781.54 | 
		2024-08-18 		 |   712.41 |  
	  Close  |  	 | 
		|   44885 
		 | 
		
		Packing  | 
		
		2024-07-22 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 Yoo Pick and Customer pick up | 
		  | 
		602.14 | 
		669.05 | 
		2024-08-04 		 |   602.14 |  
	  Close  |  	 | 
		|   44535 
		 | 
		
		Packing  | 
		
		2024-06-04 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		 bryan pick and customer pick up | 
		  | 
		745.06 | 
		823.40 | 
		2024-06-09 		 |   745.06 |  
	  Close  |  	 | 
		|   44390 
		 | 
		
		Packing  | 
		
		2024-05-13 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		 Lee pick & Customer pick up | 
		  | 
		425.55 | 
		472.83 | 
		2024-05-17 		 |   425.55 |  
	  Close  |  	 | 
		|   44057 
		 | 
		
		Packing  | 
		
		2024-03-22 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 joseph | 
		 bryan picking | 
		  | 
		1,000.25 | 
		1,096.82 | 
		2024-03-30 		 |   1000.25 |  
	  Close  |  	 | 
		|   43580 
		 | 
		
		Packing  | 
		
		2024-01-22 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 Brian | 
		 customer pick | 
		  | 
		537.61 | 
		586.22 | 
		2024-01-29 		 |   537.61 |  
	  Close  |  	 | 
		|   43425 
		 | 
		
		Packing  | 
		
		2023-12-29 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,426.45 | 
		1,554.60 | 
		2024-01-14 		 |   1426.45 |  
	  Close  |  	 | 
		|   43211 
		 | 
		
		Packing  | 
		
		2023-12-11 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 bryan | 
		 customer pick | 
		  | 
		581.20 | 
		642.68 | 
		2023-12-16 		 |   581.20 |  
	  Close  |  	 | 
		|   42998 
		 | 
		
		Packing  | 
		
		2023-11-20 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 bryan | 
		 customer pick | 
		  | 
		388.56 | 
		431.73 | 
		2023-12-11 		 |   388.56 |  
	  Close  |  	 | 
		|   42754 
		 | 
		
		Packing  | 
		
		2023-10-24 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 bryan | 
		 customer pick | 
		  | 
		157.92 | 
		175.47 | 
		2023-10-30 		 |   157.92 |  
	  Close  |  	 | 
		|   42702 
		 | 
		
		Packing  | 
		
		2023-10-16 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 Lee pick & Customer pick up | 
		  | 
		675.86 | 
		747.85 | 
		2023-10-30 		 |   675.86 |  
	  Close  |  	 | 
		|   42529 
		 | 
		
		Packing  | 
		
		2023-09-25 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 bryan | 
		 customer pick | 
		  | 
		538.01 | 
		597.79 | 
		2023-09-30 		 |   538.01 |  
	  Close  |  	 | 
		|   42301 
		 | 
		
		Packing  | 
		
		2023-09-01 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		400.77 | 
		445.30 | 
		2023-09-21 		 |   400.77 |  
	  Close  |  	 | 
		|   42081 
		 | 
		
		Packing  | 
		
		2023-08-07 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 customer pick | 
		  | 
		683.73 | 
		759.70 | 
		2023-08-20 		 |   683.73 |  
	  Close  |  	 | 
		|   41805 
		 | 
		
		Packing  | 
		
		2023-07-05 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		  | 
		  | 
		  | 
		-36.64 | 
		-40.71 | 
		2023-07-06 		 |    |  
	  Close  |  	 | 
		|   41817 
		 | 
		
		Packing  | 
		
		2023-06-30 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan pick and customer pick up | 
		  | 
		810.71 | 
		898.05 | 
		2023-07-06 		 |   810.71 |  
	  Close  |  	 | 
		|   41724 
		 | 
		
		Packing  | 
		
		2023-06-19 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 bryan | 
		  | 
		  | 
		-80.73 | 
		-89.70 | 
		2023-06-23 		 |    |  
	  Close  |  	 | 
		|   41655 
		 | 
		
		Packing  | 
		
		2023-06-09 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan picking | 
		  | 
		583.18 | 
		647.98 | 
		2023-06-23 		 |   583.18 |  
	  Close  |  	 | 
		|   41419 
		 | 
		
		Packing  | 
		
		2023-05-08 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan pick and customer pick up | 
		  | 
		966.56 | 
		1,068.78 | 
		2023-05-16 		 |   966.56 |  
	  Close  |  	 | 
		|   41241 
		 | 
		
		Packing  | 
		
		2023-04-17 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 customer pick | 
		  | 
		517.55 | 
		575.06 | 
		2023-04-25 		 |   517.55 |  
	  Close  |  	 | 
		|   41057 
		 | 
		
		Packing  | 
		
		2023-03-27 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 customer pick | 
		  | 
		323.58 | 
		359.54 | 
		2023-04-04 		 |   323.58 |  
	  Close  |  	 | 
		|   40835 
		 | 
		
		Packing  | 
		
		2023-03-06 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 customer pick | 
		  | 
		393.33 | 
		431.07 | 
		2023-03-28 		 |   393.33 |  
	  Close  |  	 | 
		|   40790 
		 | 
		
		Packing  | 
		
		2023-03-01 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 yoo picking | 
		  | 
		545.91 | 
		606.57 | 
		2023-03-28 		 |   545.91 |  
	  Close  |  	 | 
		|   40514 
		 | 
		
		Packing  | 
		
		2023-01-27 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan pick and customer pick up | 
		  | 
		420.51 | 
		465.77 | 
		2023-02-03 		 |   420.51 |  
	  Close  |  	 | 
		|   40465 
		 | 
		
		Packing  | 
		
		2023-01-23 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 customer pick | 
		  | 
		283.90 | 
		315.45 | 
		2023-01-27 		 |   283.90 |  
	  Close  |  	 | 
		|   40404 
		 | 
		
		Packing  | 
		
		2023-01-16 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan picking & customer pick up | 
		  | 
		575.67 | 
		639.63 | 
		2023-01-19 		 |   575.67 |  
	  Close  |  	 | 
		|   40333 
		 | 
		
		Packing  | 
		
		2023-01-09 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 customer pick up | 
		  | 
		55.89 | 
		62.10 | 
		2023-01-18 		 |   55.89 |  
	  Close  |  	 | 
		|   40290 
		 | 
		
		Packing  | 
		
		2023-01-04 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 customer pick up | 
		  | 
		318.57 | 
		349.98 | 
		2023-01-18 		 |   318.57 |  
	  Close  |  	 | 
		|   40259 
		 | 
		
		Packing  | 
		
		2022-12-28 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 pick up  | 
		  | 
		752.57 | 
		834.66 | 
		2023-01-21 		 |   752.57 |  
	  Close  |  	 | 
		|   39914 
		 | 
		
		Packing  | 
		
		2022-11-28 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 customer pick up | 
		  | 
		483.00 | 
		533.57 | 
		2023-02-26 		 |   483.00 |  
	  Close  |  	 | 
		|   39761 
		 | 
		
		Packing  | 
		
		2022-11-10 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		858.54 | 
		952.11 | 
		2022-12-12 		 |   858.54 |  
	  Close  |  	 | 
		|   39481 
		 | 
		
		Packing  | 
		
		2022-10-10 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 customer pick up | 
		  | 
		194.09 | 
		215.66 | 
		2022-10-17 		 |   194.09 |  
	  Close  |  	 | 
		|   39299 
		 | 
		
		Packing  | 
		
		2022-09-19 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 pick up  | 
		  | 
		771.73 | 
		794.29 | 
		2023-01-31 		 |   771.73 |  
	  Close  |  	 | 
		|   39255 
		 | 
		
		Packing  | 
		
		2022-09-12 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 bryan | 
		 customer pick | 
		  | 
		403.46 | 
		423.04 | 
		2023-02-01 		 |   403.46 |  
	  Close  |  	 | 
		|   39193 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		725.55 | 
		806.16 | 
		2023-02-01 		 |   725.55 |  
	  Close  |  	 | 
		|   39016 
		 | 
		
		Packing  | 
		
		2022-08-22 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		  | 
		  | 
		399.94 | 
		444.38 | 
		2022-08-26 		 |   399.94 |  
	  Close  |  	 | 
		|   38837 
		 | 
		
		Packing  | 
		
		2022-07-29 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		384.48 | 
		427.20 | 
		2022-11-11 		 |   384.48 |  
	  Close  |  	 | 
		|   38728 
		 | 
		
		Packing  | 
		
		2022-07-14 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		589.61 | 
		646.88 | 
		2022-07-28 		 |   589.61 |  
	  Close  |  	 | 
		|   38526 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 bryan | 
		  | 
		  | 
		272.15 | 
		302.39 | 
		2023-02-06 		 |   272.15 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 27,391.58 |  30,146.14 |  <- Sales Origin Total Amount | 
 |