| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   47579 
		 | 
		
		Packing  | 
		
		2025-07-06 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 joseph | 
		 jin pick & customer pick up | 
		  | 
		293.01 | 
		325.57 | 
		2025-07-20 		 |   293.01 |  
	  Close  |  	 | 
		|   47120 
		 | 
		
		Packing  | 
		
		2025-04-30 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 joseph | 
		 jin pick & customer pick  | 
		  | 
		568.07 | 
		631.19 | 
		2025-06-04 		 |   568.07 |  
	  Close  |  	 | 
		|   46048 
		 | 
		
		Packing  | 
		
		2024-12-06 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 joseph | 
		 bryan picking | 
		  | 
		1,562.71 | 
		1,719.02 | 
		2025-06-04 		 |   1562.71 |  
	  Close  |  	 | 
		|   44775 
		 | 
		
		Packing  | 
		
		2024-07-05 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 joseph | 
		 bryan pick and customer pick up | 
		  | 
		451.72 | 
		501.91 | 
		2024-08-18 		 |   451.72 |  
	  Close  |  	 | 
		|   44477 
		 | 
		
		Packing  | 
		
		2024-05-22 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 joseph | 
		 bryan picking | 
		  | 
		537.80 | 
		597.55 | 
		2025-06-04 		 |   537.80 |  
	  Close  |  	 | 
		|   44042 
		 | 
		
		Packing  | 
		
		2024-03-20 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 joseph | 
		 Yoo Picking | 
		  | 
		1,243.70 | 
		1,381.89 | 
		2024-04-14 		 |   1243.70 |  
	  Close  |  	 | 
		|   43785 
		 | 
		
		Packing  | 
		
		2024-02-18 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		56.76 | 
		63.07 | 
		2024-03-19 		 |   56.76 |  
	  Close  |  	 | 
		|   43783 
		 | 
		
		Packing  | 
		
		2024-02-16 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 joseph | 
		 bryan picking | 
		  | 
		877.18 | 
		974.65 | 
		2024-03-19 		 |   877.18 |  
	  Close  |  	 | 
		|   43745 
		 | 
		
		Packing  | 
		
		2024-02-11 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 Brian | 
		 customer pick | 
		  | 
		167.43 | 
		186.04 | 
		2024-02-21 		 |   167.43 |  
	  Close  |  	 | 
		|   42642 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,185.11 | 
		1,307.33 | 
		2023-10-30 		 |   1185.11 |  
	  Close  |  	 | 
		|   42121 
		 | 
		
		Packing  | 
		
		2023-08-13 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 bryan pick and customer pick up | 
		  | 
		326.09 | 
		362.32 | 
		2023-08-22 		 |   326.09 |  
	  Close  |  	 | 
		|   41854 
		 | 
		
		Packing  | 
		
		2023-07-05 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 bryan picking | 
		  | 
		393.20 | 
		435.74 | 
		2023-07-19 		 |   393.20 |  
	  Close  |  	 | 
		|   41069 
		 | 
		
		Packing  | 
		
		2023-03-28 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 joseph picking | 
		  | 
		412.76 | 
		451.57 | 
		2023-04-15 		 |   412.76 |  
	  Close  |  	 | 
		|   40562 
		 | 
		
		Packing  | 
		
		2023-02-05 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 joseph | 
		 boss pick up | 
		  | 
		802.30 | 
		891.45 | 
		2023-02-26 		 |   802.30 |  
	  Close  |  	 | 
		|   39181 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		476.96 | 
		519.85 | 
		2023-02-01 		 |   476.96 |  
	  Close  |  	 | 
		|   38836 
		 | 
		
		Packing  | 
		
		2022-07-31 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 bryan pick and customer pick up | 
		  | 
		335.07 | 
		366.80 | 
		2023-02-05 		 |   335.07 |  
	  Close  |  	 | 
		|   38713 
		 | 
		
		Packing  | 
		
		2022-07-13 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		480.25 | 
		533.61 | 
		2022-08-01 		 |   480.25 |  
	  Close  |  	 | 
		|   38161 
		 | 
		
		Packing  | 
		
		2022-04-27 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		161.07 | 
		177.05 | 
		2023-02-08 		 |   161.07 |  
	  Close  |  	 | 
		|   37978 
		 | 
		
		Packing  | 
		
		2022-04-03 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 pick up and customer pick | 
		  | 
		304.53 | 
		338.36 | 
		2022-07-27 		 |   304.53 |  
	  Close  |  	 | 
		|   36989 
		 | 
		
		Packing  | 
		
		2021-12-15 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		357.94 | 
		384.56 | 
		2022-01-09 		 |   357.94 |  
	  Close  |  	 | 
		|   36190 
		 | 
		
		Packing  | 
		
		2021-10-04 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		18.63 | 
		20.70 | 
		2022-01-09 		 |   18.63 |  
	  Close  |  	 | 
		|   36049 
		 | 
		
		Packing  | 
		
		2021-09-14 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		868.74 | 
		941.07 | 
		2021-11-13 		 |   868.74 |  
	  Close  |  	 | 
		|   35347 
		 | 
		
		Shipping  | 
		
		2021-06-11 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		283.50 | 
		315.00 | 
		2021-07-19 		 |   283.50 |  
	  Close  |  	 | 
		|   34842 
		 | 
		
		Packing  | 
		
		2021-04-11 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 credit | 
		  | 
		-6.73 | 
		-7.48 | 
		2023-08-22 		 |    |  
	  Close  |  	 | 
		|   34638 
		 | 
		
		Shipping  | 
		
		2021-03-25 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		1,051.99 | 
		1,161.64 | 
		2021-04-07 		 |   1051.99 |  
	  Close  |  	 | 
		|   34044 
		 | 
		
		Shipping  | 
		
		2021-01-24 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 pick up Sunday | 
		  | 
		294.60 | 
		327.34 | 
		2021-03-23 		 |   294.60 |  
	  Close  |  	 | 
		|   33165 
		 | 
		
		Shipping  | 
		
		2020-11-10 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		568.23 | 
		619.71 | 
		2020-11-30 		 |   568.23 |  
	  Close  |  	 | 
		|   31512 
		 | 
		
		Shipping  | 
		
		2020-10-01 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		387.21 | 
		430.24 | 
		2020-10-15 		 |   387.21 |  
	  Close  |  	 | 
		|   29724 
		 | 
		
		Shipping  | 
		
		2020-02-24 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 henry | 
		 pick up  | 
		  | 
		321.17 | 
		355.49 | 
		2020-04-22 		 |   321.17 |  
	  Close  |  	 | 
		|   29285 
		 | 
		
		Packing  | 
		
		2020-01-05 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 bryan | 
		 pick up  | 
		  | 
		485.48 | 
		536.43 | 
		2020-02-23 		 |   485.48 |  
	  Close  |  	 | 
		|   28077 
		 | 
		
		Shipping  | 
		
		2019-09-03 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 joseph | 
		  | 
		  | 
		398.51 | 
		439.65 | 
		2019-10-25 		 |   398.51 |  
	  Close  |  	 | 
		|   26972 
		 | 
		
		Shipping  | 
		
		2019-05-05 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 bryan | 
		 pick up sunday | 
		  | 
		277.16 | 
		307.96 | 
		2019-05-21 		 |   277.16 |  
	  Close  |  	 | 
		|   24581 
		 | 
		
		Shipping  | 
		
		2019-02-17 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		226.39 | 
		251.54 | 
		2019-03-26 		 |   226.39 |  
	  Close  |  	 | 
		|   26189 
		 | 
		
		Shipping  | 
		
		2019-02-03 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 bryan | 
		  | 
		  | 
		228.05 | 
		253.39 | 
		2019-03-26 		 |   228.05 |  
	  Close  |  	 | 
		|   26144 
		 | 
		
		Shipping  | 
		
		2019-01-25 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 henry | 
		  | 
		  | 
		737.23 | 
		815.93 | 
		2019-03-26 		 |   737.23 |  
	  Close  |  	 | 
		|   25448 
		 | 
		
		Shipping  | 
		
		2018-11-18 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 henryx | 
		  | 
		  | 
		398.59 | 
		428.01 | 
		2019-03-26 		 |   398.59 |  
	  Close  |  	 | 
		|   25140 
		 | 
		
		Shipping  | 
		
		2018-10-23 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 bryan | 
		  | 
		  | 
		268.60 | 
		297.46 | 
		2019-03-26 		 |   268.60 |  
	  Close  |  	 | 
		|   24641 
		 | 
		
		Packing  | 
		
		2018-09-03 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 bryan | 
		  | 
		  | 
		255.66 | 
		284.06 | 
		2019-04-06 		 |   255.66 |  
	  Close  |  	 | 
		|   24014 
		 | 
		
		Packing  | 
		
		2018-07-03 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		221.03 | 
		242.60 | 
		2018-07-31 		 |   221.03 |  
	  Close  |  	 | 
		|   23634 
		 | 
		
		Shipping  | 
		
		2018-05-27 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 henryx | 
		  | 
		  | 
		603.45 | 
		664.98 | 
		2018-07-02 		 |   603.45 |  
	  Close  |  	 | 
		|   23262 
		 | 
		
		Packing  | 
		
		2018-04-17 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		168.85 | 
		185.05 | 
		2018-06-26 		 |   168.85 |  
	  Close  |  	 | 
		|   23139 
		 | 
		
		Packing  | 
		
		2018-04-08 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		666.91 | 
		735.08 | 
		2018-04-17 		 |   666.91 |  
	  Close  |  	 | 
		|   22868 
		 | 
		
		Packing  | 
		
		2018-03-13 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 henryx | 
		  | 
		  | 
		360.80 | 
		400.89 | 
		2018-04-18 		 |   360.80 |  
	  Close  |  	 | 
		|   22265 
		 | 
		
		Packing  | 
		
		2018-01-10 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		118.20 | 
		131.33 | 
		2018-01-25 		 |   118.20 |  
	  Close  |  	 | 
		|   22208 
		 | 
		
		Packing  | 
		
		2018-01-04 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		199.96 | 
		222.18 | 
		2018-01-25 		 |   199.96 |  
	  Close  |  	 | 
		|   22004 
		 | 
		
		Packing  | 
		
		2017-12-13 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		204.62 | 
		227.36 | 
		2018-01-15 		 |   204.62 |  
	  Close  |  	 | 
		|   21388 
		 | 
		
		Packing  | 
		
		2017-11-05 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		313.91 | 
		342.34 | 
		2018-01-05 		 |   313.91 |  
	  Close  |  	 | 
		|   20710 
		 | 
		
		Packing  | 
		
		2017-09-11 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		 Credit Note : SA035 24 PCS | 
		  | 
		-36.02 | 
		-40.02 | 
		2018-02-09 		 |    |  
	  Close  |  	 | 
		|   20711 
		 | 
		
		Packing  | 
		
		2017-09-11 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		81.71 | 
		90.79 | 
		2018-02-09 		 |   81.71 |  
	  Close  |  	 | 
		|   20523 
		 | 
		
		Packing  | 
		
		2017-08-25 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		890.04 | 
		961.01 | 
		2018-02-09 		 |   890.04 |  
	  Close  |  	 | 
		|   19818 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		-13.35 | 
		-14.84 | 
		2019-10-25 		 |    |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 21,836.78 |  24,076.42 |  <- Sales Origin Total Amount | 
 |