| InvNo. | Status |
Date |
Customer |
Sold By |
Message |
Notice |
D.C. Amount |
ORG Amount |
Paid Date |
Paid Amount |
Status |
Payment |
| 47454
|
|
2025-06-17 |
Loose Change - Taradale, Napier |
|
|
|
-18.91 |
-20.79 |
| |
Open | |
| 47403
|
Packing |
2025-06-10 |
Loose Change - Taradale, Napier |
joseph |
bryan picking |
|
1,483.03 |
1,622.32 |
| |
Open | |
| 47036
|
Packing |
2025-04-01 |
Loose Change - Taradale, Napier |
|
|
|
-0.90 |
-1.02 |
| |
Open | |
| 46841
|
Packing |
2025-03-24 |
Loose Change - Taradale, Napier |
joseph |
Daniel pick invoice |
|
763.43 |
862.76 |
2025-06-04 | 763.43 |
Close | |
| 46483
|
Packing |
2025-01-24 |
Loose Change - Taradale, Napier |
joseph |
bryan picking |
|
748.49 |
850.55 |
2025-06-04 | 748.49 |
Close | |
| 46097
|
Packing |
2024-12-10 |
Loose Change - Taradale, Napier |
joseph |
jin pick |
|
995.95 |
1,117.69 |
2025-01-29 | 995.95 |
Close | |
| 44855
|
Packing |
2024-11-27 |
Loose Change - Taradale, Napier |
|
|
|
-2.47 |
-2.47 |
2025-06-04 | |
Close | |
| 45915
|
Packing |
2024-11-25 |
Loose Change - Taradale, Napier |
Brian |
customer pick |
|
55.05 |
58.51 |
2024-12-13 | 55.05 |
Close | |
| 45229
|
Packing |
2024-09-03 |
Loose Change - Taradale, Napier |
|
|
|
-24.15 |
-27.60 |
2024-09-15 | |
Close | |
| 45116
|
Packing |
2024-08-20 |
Loose Change - Taradale, Napier |
daniel |
Yoo Picking |
|
726.54 |
813.05 |
2024-09-15 | 726.54 |
Close | |
| 44075
|
Packing |
2024-03-26 |
Loose Change - Taradale, Napier |
|
|
|
-4.89 |
-5.43 |
2025-01-29 | |
Close | |
| 44040
|
Packing |
2024-03-20 |
Loose Change - Taradale, Napier |
joseph |
Yoo Picking |
|
704.98 |
792.42 |
2025-01-29 | 704.98 |
Close | |
| 43502
|
Packing |
2024-01-12 |
Loose Change - Taradale, Napier |
joseph |
Lee Pick |
|
997.36 |
1,131.58 |
2024-01-29 | 997.36 |
Close | |
| 42956
|
Packing |
2023-11-14 |
Loose Change - Taradale, Napier |
bryan |
Credit note |
|
-16.78 |
-19.07 |
2025-01-29 | |
Close | |
| 42901
|
Packing |
2023-11-08 |
Loose Change - Taradale, Napier |
daniel |
bryan picking |
|
820.75 |
932.67 |
2025-01-29 | 820.75 |
Close | |
| 42505
|
Packing |
2023-09-20 |
Loose Change - Taradale, Napier |
daniel |
Yoo Picking |
|
724.43 |
817.87 |
2024-01-04 | 724.43 |
Close | |
| 42203
|
Packing |
2023-08-22 |
Loose Change - Taradale, Napier |
daniel |
Credit note |
|
-27.93 |
-31.74 |
2023-10-18 | |
Close | |
| 42084
|
Packing |
2023-08-07 |
Loose Change - Taradale, Napier |
daniel |
Yoo Picking |
|
1,839.09 |
2,082.20 |
2023-10-18 | 1839.09 |
Close | |
| 41481
|
Packing |
2023-05-17 |
Loose Change - Taradale, Napier |
daniel |
Credit note |
|
-5.35 |
-5.35 |
2023-05-22 | |
Close | |
| 41431
|
Packing |
2023-05-09 |
Loose Change - Taradale, Napier |
daniel |
bryan picking |
|
1,620.67 |
1,788.43 |
2023-05-22 | 1620.67 |
Close | |
| 40991
|
Packing |
2023-03-21 |
Loose Change - Taradale, Napier |
daniel |
bryan picking |
|
1,001.05 |
1,091.07 |
2023-05-05 | 1001.05 |
Close | |
| 40897
|
Packing |
2023-03-10 |
Loose Change - Taradale, Napier |
joseph |
|
|
-3.60 |
-3.85 |
2023-03-26 | |
Close | |
| 40482
|
Packing |
2023-01-24 |
Loose Change - Taradale, Napier |
daniel |
bryan picking |
|
1,729.81 |
1,856.96 |
2023-03-26 | 1729.81 |
Close | |
| 40045
|
Packing |
2022-12-08 |
Loose Change - Taradale, Napier |
daniel |
bryan pick up |
|
647.95 |
697.77 |
2023-01-27 | 647.95 |
Close | |
| 39804
|
Packing |
2022-11-15 |
Loose Change - Taradale, Napier |
daniel |
bryan pick up |
|
611.31 |
638.43 |
2023-01-27 | 611.31 |
Close | |
| 39080
|
Packing |
2022-08-29 |
Loose Change - Taradale, Napier |
daniel |
Credit note |
|
-82.77 |
-87.02 |
2023-02-01 | |
Close | |
| 39048
|
Packing |
2022-08-24 |
Loose Change - Taradale, Napier |
daniel |
daniel pick up |
|
1,921.35 |
2,039.82 |
2023-02-01 | 1921.35 |
Close | |
| 38542
|
Packing |
2022-06-21 |
Loose Change - Taradale, Napier |
daniel |
yoo pick up |
|
1,103.08 |
1,131.58 |
2022-07-23 | 1103.08 |
Close | |
| 37946
|
Packing |
2022-03-30 |
Loose Change - Taradale, Napier |
daniel |
bryan pick up |
|
1,074.71 |
1,145.75 |
2022-04-07 | 1074.71 |
Close | |
| 20745
|
Packing |
2022-02-01 |
Loose Change - Taradale, Napier |
|
|
|
-3.62 |
-4.03 |
2022-03-26 | |
Close | |
| 37334
|
Packing |
2022-01-26 |
Loose Change - Taradale, Napier |
|
|
|
52.44 |
52.44 |
2022-03-21 | 52.44 |
Close | |
| 37355
|
Packing |
2022-01-25 |
Loose Change - Taradale, Napier |
daniel |
Direct conveting |
|
363.09 |
378.67 |
2022-03-26 | 363.09 |
Close | |
| 37161
|
Packing |
2022-01-05 |
Loose Change - Taradale, Napier |
daniel |
bryan pick up |
|
798.68 |
849.18 |
2022-02-07 | 798.68 |
Close | |
| 36673
|
Packing |
2021-11-30 |
Loose Change - Taradale, Napier |
|
Credit note |
|
-48.36 |
-48.65 |
2022-02-07 | |
Close | |
| 36731
|
Packing |
2021-11-24 |
Loose Change - Taradale, Napier |
daniel |
joseph pick up |
|
720.00 |
762.54 |
2021-12-13 | 720.00 |
Close | |
| 36736
|
Packing |
2021-11-24 |
Loose Change - Taradale, Napier |
joseph |
Daniel Invoice Address |
|
934.03 |
934.03 |
2022-02-07 | 934.03 |
Close | |
| 36366
|
Packing |
2021-10-21 |
Loose Change - Taradale, Napier |
daniel |
Credit note |
|
-30.10 |
-30.22 |
2022-02-07 | |
Close | |
| 36346
|
Packing |
2021-10-19 |
Loose Change - Taradale, Napier |
daniel |
please delete |
|
184.48 |
204.98 |
2023-03-26 | 184.48 |
Close | |
| 36347
|
Packing |
2021-10-19 |
Loose Change - Taradale, Napier |
daniel |
joseph pick up |
|
204.43 |
223.93 |
2022-02-07 | 204.43 |
Close | |
| 36321
|
Packing |
2021-10-17 |
Loose Change - Taradale, Napier |
daniel |
bryan pick up |
|
361.31 |
362.62 |
2022-01-17 | 361.31 |
Close | |
| 36286
|
Packing |
2021-10-13 |
Loose Change - Taradale, Napier |
daniel |
Daniel Invoice Address |
|
151.97 |
156.03 |
2022-01-17 | 151.97 |
Close | |
| 36243
|
Packing |
2021-10-11 |
Loose Change - Taradale, Napier |
daniel |
Credit note |
|
-2.48 |
-2.76 |
2022-01-17 | |
Close | |
| 36149
|
Packing |
2021-09-29 |
Loose Change - Taradale, Napier |
daniel |
Daniel Invoice Address |
|
828.39 |
896.82 |
2022-01-17 | 828.39 |
Close | |
| 35884
|
Packing |
2021-08-11 |
Loose Change - Taradale, Napier |
daniel |
Daniel Invoice Address |
|
1,292.50 |
1,400.25 |
2021-10-20 | 1292.50 |
Close | |
| 35117
|
Packing |
2021-05-05 |
Loose Change - Taradale, Napier |
daniel |
leo pick up |
|
1,143.74 |
1,216.11 |
2021-06-10 | 1143.74 |
Close | |
| 35077
|
Packing |
2021-05-03 |
Loose Change - Taradale, Napier |
joseph |
|
|
368.46 |
368.46 |
2021-10-20 | 368.46 |
Close | |
| 31781
|
Packing |
2021-04-28 |
Loose Change - Taradale, Napier |
|
|
|
269.10 |
269.10 |
2021-10-20 | 269.10 |
Close | |
| 34710
|
Shipping |
2021-03-29 |
Loose Change - Taradale, Napier |
daniel |
Daniel Invoice Address |
|
232.21 |
232.21 |
2021-06-10 | 232.21 |
Close | |
| 34478
|
Shipping |
2021-03-15 |
Loose Change - Taradale, Napier |
daniel |
Daniel Invoice Address |
|
1,316.94 |
1,412.23 |
2021-06-29 | 1316.94 |
Close | |
| 33955
|
Shipping |
2021-01-13 |
Loose Change - Taradale, Napier |
henry |
JOSH PICK |
|
1,908.14 |
2,075.93 |
2021-01-26 | 1908.14 |
Close | |
| 33531
|
Shipping |
2020-12-04 |
Loose Change - Taradale, Napier |
henry |
leo pick up and packing |
|
825.09 |
896.97 |
2020-12-18 | 825.09 |
Close | |
| Sales D.C. Total Amount -> | 31,251.72 | 33,873.93 | <- Sales Origin Total Amount |
|
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