| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   35659 
		 | 
		
		Packing  | 
		
		2021-07-13 | 
		 Lynn house - Hastings  | 
  		 bryan | 
		 bryan pick up  | 
		  | 
		632.50 | 
		701.50 | 
			 		 |    |  
	  Open  |  	 | 
		|   34625 
		 | 
		
		Shipping  | 
		
		2021-03-24 | 
		 Lynn house - Hastings  | 
  		 henry | 
		 pick up  | 
		  | 
		453.01 | 
		453.01 | 
			 		 |    |  
	  Open  |  	 | 
		|   34446 
		 | 
		
		Shipping  | 
		
		2021-03-11 | 
		 Lynn house - Hastings  | 
  		 henry | 
		 pick up  | 
		  | 
		762.59 | 
		847.32 | 
			 		 |    |  
	  Open  |  	 | 
		|   34283 
		 | 
		
		Shipping  | 
		
		2021-02-22 | 
		 Lynn house - Hastings  | 
  		 henry | 
		 pick up  | 
		  | 
		888.14 | 
		968.43 | 
			 		 |    |  
	  Open  |  	 | 
		|   31650 
		 | 
		
		Shipping  | 
		
		2020-10-13 | 
		 Lynn house - Hastings  | 
  		 henry | 
		 pick up  | 
		  | 
		525.83 | 
		581.72 | 
		2021-03-15 		 |   525.83 |  
	  Close  |  	 | 
		|   31485 
		 | 
		
		Shipping  | 
		
		2020-09-29 | 
		 Lynn house - Hastings  | 
  		 henry | 
		 pick up  | 
		  | 
		59.85 | 
		65.23 | 
		2020-10-03 		 |   59.85 |  
	  Close  |  	 | 
		|   31216 
		 | 
		
		Shipping  | 
		
		2020-09-09 | 
		 Lynn house - Hastings  | 
  		 henry | 
		 pick up  | 
		  | 
		286.72 | 
		286.72 | 
			 		 |    |  
	  Open  |  	 | 
		|   30863 
		 | 
		
		Shipping  | 
		
		2020-08-07 | 
		 Lynn house - Hastings  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		67.30 | 
		73.51 | 
		2021-03-15 		 |   67.30 |  
	  Close  |  	 | 
		|   30220 
		 | 
		
		Shipping  | 
		
		2020-05-28 | 
		 Lynn house - Hastings  | 
  		 bryan | 
		 Leo | 
		  | 
		182.98 | 
		201.39 | 
		2020-05-31 		 |   182.98 |  
	  Close  |  	 | 
		|   28955 
		 | 
		
		Shipping  | 
		
		2019-12-02 | 
		 Lynn house - Hastings  | 
  		 henry | 
		 pick up  | 
		  | 
		135.61 | 
		149.41 | 
		2019-12-04 		 |   135.61 |  
	  Close  |  	 | 
		|   28357 
		 | 
		
		Shipping  | 
		
		2019-10-03 | 
		 Lynn house - Hastings  | 
  		 daniel | 
		 leo pick up and packing  Leo address lh0005022249/50 | 
		  | 
		403.28 | 
		445.56 | 
		2020-05-26 		 |   445.56 |  
	  Close  |  	 | 
		|   28264 
		 | 
		
		Shipping  | 
		
		2019-09-24 | 
		 Lynn house - Hastings  | 
  		 henry | 
		 kevin pick up and henry packing p.e lh0005022246 | 
		  | 
		122.84 | 
		134.57 | 
		2020-05-26 		 |   122.84 |  
	  Close  |  	 | 
		|   23725 
		 | 
		
		Shipping  | 
		
		2018-06-06 | 
		 Lynn house - Hastings  | 
  		 henryx | 
		  | 
		  | 
		470.03 | 
		518.89 | 
		2019-05-31 		 |   518.89 |  
	  Close  |  	 | 
		|   22457 
		 | 
		
		Packing  | 
		
		2018-02-02 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		186.77 | 
		206.44 | 
		2018-03-19 		 |   186.77 |  
	  Close  |  	 | 
		|   21418 
		 | 
		
		Packing  | 
		
		2017-11-06 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		430.39 | 
		477.12 | 
		2018-03-18 		 |   477.12 |  
	  Close  |  	 | 
		|   20831 
		 | 
		
		Packing  | 
		
		2017-09-20 | 
		 Lynn house - Hastings  | 
  		  | 
		 Credit Note : Invoice NO.20800 | 
		  | 
		-32.60 | 
		-36.23 | 
		2021-03-15 		 |    |  
	  Close  |  	 | 
		|   20800 
		 | 
		
		Packing  | 
		
		2017-09-18 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		3,743.95 | 
		4,146.67 | 
		2021-03-15 		 |   3743.95 |  
	  Close  |  	 | 
		|   19780 
		 | 
		
		Packing  | 
		
		2017-06-21 | 
		 Lynn house - Hastings  | 
  		  | 
		 Credit Note with Inv.19721 | 
		  | 
		-185.66 | 
		-270.69 | 
		2017-11-30 		 |    |  
	  Close  |  	 | 
		|   19721 
		 | 
		
		Packing  | 
		
		2017-06-16 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		790.57 | 
		942.82 | 
		2017-11-30 		 |   942.82 |  
	  Close  |  	 | 
		|   19061 
		 | 
		
		Shipping  | 
		
		2017-04-27 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		678.27 | 
		722.43 | 
		2018-03-18 		 |   722.43 |  
	  Close  |  	 | 
		|   18289 
		 | 
		
		Packing  | 
		
		2017-02-15 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		83.06 | 
		91.21 | 
		2017-04-04 		 |   83.06 |  
	  Close  |  	 | 
		|   18084 
		 | 
		
		Packing  | 
		
		2017-01-24 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		390.95 | 
		432.31 | 
		2017-04-25 		 |   432.31 |  
	  Close  |  	 | 
		|   17143 
		 | 
		
		Packing  | 
		
		2016-11-02 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		206.48 | 
		229.43 | 
		2021-03-15 		 |   241.79 |  
	  Close  |  	 | 
		|   16302 
		 | 
		
		Packing  | 
		
		2016-08-10 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		206.44 | 
		228.29 | 
		2016-09-29 		 |   228.29 |  
	  Close  |  	 | 
		|   14808 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Lynn house - Hastings  | 
  		  | 
		 INDENT | 
		  | 
		586.81 | 
		586.81 | 
				 |   275.14 |  
	  Holding  |  	 | 
		|   14721 
		 | 
		
		Packing  | 
		
		2016-03-16 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		383.18 | 
		383.18 | 
		2016-05-23 		 |   383.18 |  
	  Close  |  	 | 
		|   14467 
		 | 
		
		Packing  | 
		
		2016-02-26 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		2,434.85 | 
		2,698.58 | 
		2018-03-19 		 |   2434.85 |  
	  Close  |  	 | 
		|   14013 
		 | 
		
		Packing  | 
		
		2016-01-14 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		1,564.99 | 
		1,701.48 | 
		2016-04-08 		 |   1564.99 |  
	  Close  |  	 | 
		|   13076 
		 | 
		
		Packing  | 
		
		2015-11-06 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		1,326.40 | 
		1,431.61 | 
		2016-04-08 		 |   1326.40 |  
	  Close  |  	 | 
		|   12581 
		 | 
		
		Packing  | 
		
		2015-10-02 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		1,752.25 | 
		1,920.93 | 
		2016-01-26 		 |   1752.25 |  
	  Close  |  	 | 
		|   12426 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		262.28 | 
		290.38 | 
		2016-01-18 		 |   290.38 |  
	  Close  |  	 | 
		|   12091 
		 | 
		
		Packing  | 
		
		2015-08-24 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		655.96 | 
		655.96 | 
		2015-12-02 		 |   655.96 |  
	  Close  |  	 | 
		|   11937 
		 | 
		
		Packing  | 
		
		2015-08-07 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		2,057.50 | 
		2,267.23 | 
		2015-10-16 		 |   2057.50 |  
	  Close  |  	 | 
		|   11745 
		 | 
		
		Packing  | 
		
		2015-07-16 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		356.76 | 
		393.65 | 
		2015-10-01 		 |   356.76 |  
	  Close  |  	 | 
		|   11017 
		 | 
		
		Packing  | 
		
		2015-04-29 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		352.72 | 
		385.43 | 
		2015-05-13 		 |   352.72 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 23,223.00 |  25,312.30 |  <- Sales Origin Total Amount | 
 |