| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   41594 
		 | 
		
		Packing  | 
		
		2023-05-31 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 daniel | 
		 picking | 
		  | 
		1,227.46 | 
		1,348.70 | 
		2023-10-15 		 |   1227.46 |  
	  Close  |  	 | 
		|   40363 
		 | 
		
		Packing  | 
		
		2023-01-11 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,792.63 | 
		1,946.80 | 
		2023-02-26 		 |   1792.63 |  
	  Close  |  	 | 
		|   39944 
		 | 
		
		Packing  | 
		
		2022-11-30 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		 customer pick up | 
		  | 
		116.28 | 
		129.20 | 
		2023-02-26 		 |   116.28 |  
	  Close  |  	 | 
		|   39926 
		 | 
		
		Packing  | 
		
		2022-11-29 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 joseph | 
		 customer pick up | 
		  | 
		301.70 | 
		335.23 | 
		2023-02-26 		 |   301.70 |  
	  Close  |  	 | 
		|   39848 
		 | 
		
		Packing  | 
		
		2022-11-18 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 daniel | 
		 pick up paid | 
		  | 
		1,084.68 | 
		1,097.10 | 
		2022-11-26 		 |   1084.68 |  
	  Close  |  	 | 
		|   39454 
		 | 
		
		Packing  | 
		
		2022-10-05 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		2,346.35 | 
		2,469.95 | 
		2022-11-23 		 |   2346.35 |  
	  Close  |  	 | 
		|   38763 
		 | 
		
		Packing  | 
		
		2022-07-21 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,340.83 | 
		1,489.81 | 
		2022-08-26 		 |   1340.83 |  
	  Close  |  	 | 
		|   38232 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,013.54 | 
		1,100.64 | 
		2023-02-06 		 |   1013.54 |  
	  Close  |  	 | 
		|   35733 
		 | 
		
		Packing  | 
		
		2021-07-22 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		 joseph pick up | 
		  | 
		981.30 | 
		1,046.02 | 
		2021-10-25 		 |   981.30 |  
	  Close  |  	 | 
		|   34647 
		 | 
		
		Shipping  | 
		
		2021-03-25 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 bryan pick up  | 
		  | 
		546.40 | 
		605.20 | 
		2021-05-08 		 |   546.40 |  
	  Close  |  	 | 
		|   34160 
		 | 
		
		Shipping  | 
		
		2021-02-05 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		1,511.96 | 
		1,654.70 | 
		2021-06-29 		 |   1511.96 |  
	  Close  |  	 | 
		|   31617 
		 | 
		
		Shipping  | 
		
		2020-10-09 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 daniel | 
		 Credit note | 
		  | 
		-152.90 | 
		-157.67 | 
		2023-02-06 		 |    |  
	  Close  |  	 | 
		|   31145 
		 | 
		
		Shipping  | 
		
		2020-09-03 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		1,796.97 | 
		1,948.97 | 
		2023-02-06 		 |   1765.27 |  
	  Close  |  	 | 
		|   30553 
		 | 
		
		Shipping  | 
		
		2020-07-06 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 lingen pick and pack | 
		  | 
		1,071.16 | 
		1,167.23 | 
		2020-08-23 		 |   1071.16 |  
	  Close  |  	 | 
		|   30249 
		 | 
		
		Shipping  | 
		
		2020-06-02 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		1,434.79 | 
		1,447.18 | 
		2020-07-22 		 |   1434.79 |  
	  Close  |  	 | 
		|   30132 
		 | 
		
		Shipping  | 
		
		2020-05-18 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 john pick up  | 
		  | 
		1,374.80 | 
		1,520.66 | 
		2020-07-22 		 |   1044.80 |  
	  Close  |  	 | 
		|   29823 
		 | 
		
		Packing  | 
		
		2020-03-05 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		 leo | 
		  | 
		636.88 | 
		707.64 | 
		2020-04-22 		 |   636.88 |  
	  Close  |  	 | 
		|   29463 
		 | 
		
		Shipping  | 
		
		2020-01-22 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		598.35 | 
		660.28 | 
		2020-02-23 		 |   598.35 |  
	  Close  |  	 | 
		|   28967 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		1,142.25 | 
		1,237.47 | 
		2020-02-23 		 |   1142.25 |  
	  Close  |  	 | 
		|   28769 
		 | 
		
		Packing  | 
		
		2019-11-15 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		 Kevin and joseph picking Daniel packing | 
		  | 
		1,238.37 | 
		1,375.96 | 
		2020-02-09 		 |   1238.37 |  
	  Close  |  	 | 
		|   28441 
		 | 
		
		Shipping  | 
		
		2019-10-11 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 kevin pick and packing henry address FWD15412106 | 
		  | 
		991.84 | 
		1,066.51 | 
		2019-11-21 		 |   991.84 |  
	  Close  |  	 | 
		|   28155 
		 | 
		
		Shipping  | 
		
		2019-09-11 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 leo pick up and packing  pelc0001224580/4581 | 
		  | 
		664.00 | 
		737.78 | 
		2019-10-22 		 |   664.00 |  
	  Close  |  	 | 
		|   27769 
		 | 
		
		Packing  | 
		
		2019-08-02 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		 (jack) | 
		  | 
		1,659.18 | 
		1,805.66 | 
		2019-09-24 		 |   1659.18 |  
	  Close  |  	 | 
		|   26998 
		 | 
		
		Packing  | 
		
		2019-05-03 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		 P.E LC0001152842-44 | 
		  | 
		675.83 | 
		741.73 | 
		2019-08-29 		 |   675.83 |  
	  Close  |  	 | 
		|   26881 
		 | 
		
		Packing  | 
		
		2019-04-16 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		 P.E LC0001152906-1152908 | 
		  | 
		840.97 | 
		929.96 | 
		2019-05-21 		 |   840.97 |  
	  Close  |  	 | 
		|   26535 
		 | 
		
		Shipping  | 
		
		2019-03-11 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		954.08 | 
		1,035.30 | 
		2019-04-29 		 |   954.08 |  
	  Close  |  	 | 
		|   26323 
		 | 
		
		Shipping  | 
		
		2019-02-18 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 jack pick up | 
		  | 
		759.98 | 
		843.12 | 
		2019-03-27 		 |   759.98 |  
	  Close  |  	 | 
		|   26098 
		 | 
		
		Packing  | 
		
		2019-01-17 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		 Direct conveting | 
		  | 
		488.13 | 
		525.44 | 
		2019-03-27 		 |   488.13 |  
	  Close  |  	 | 
		|   25694 
		 | 
		
		Shipping  | 
		
		2018-12-06 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		  | 
		  | 
		2,343.97 | 
		2,574.83 | 
		2019-03-27 		 |   2343.97 |  
	  Close  |  	 | 
		|   25413 
		 | 
		
		Shipping  | 
		
		2018-11-13 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		  | 
		  | 
		513.77 | 
		513.77 | 
		2019-03-27 		 |   513.77 |  
	  Close  |  	 | 
		|   25364 
		 | 
		
		Shipping  | 
		
		2018-11-09 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		  | 
		  | 
		677.19 | 
		743.97 | 
		2019-03-27 		 |   677.19 |  
	  Close  |  	 | 
		|   25043 
		 | 
		
		Shipping  | 
		
		2018-10-11 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		  | 
		  | 
		1,502.49 | 
		1,657.62 | 
		2019-03-27 		 |   1502.49 |  
	  Close  |  	 | 
		|   24649 
		 | 
		
		Shipping  | 
		
		2018-09-03 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henryx | 
		  | 
		  | 
		688.39 | 
		747.13 | 
		2019-03-27 		 |   688.39 |  
	  Close  |  	 | 
		|   24408 
		 | 
		
		Packing  | 
		
		2018-08-13 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		  | 
		  | 
		1,152.09 | 
		1,262.04 | 
		2019-03-27 		 |   1152.09 |  
	  Close  |  	 | 
		|   24056 
		 | 
		
		Shipping  | 
		
		2018-07-05 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henryx | 
		  | 
		  | 
		1,338.38 | 
		1,468.93 | 
		2018-09-12 		 |   1338.38 |  
	  Close  |  	 | 
		|   23740 
		 | 
		
		Shipping  | 
		
		2018-06-07 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henryx | 
		  | 
		  | 
		1,336.22 | 
		1,425.84 | 
		2018-07-23 		 |   1425.84 |  
	  Close  |  	 | 
		|   23384 
		 | 
		
		Shipping  | 
		
		2018-05-01 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		746.03 | 
		854.91 | 
		2018-07-02 		 |   746.03 |  
	  Close  |  	 | 
		|   23292 
		 | 
		
		Shipping  | 
		
		2018-04-20 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		215.76 | 
		253.23 | 
		2018-05-25 		 |   215.76 |  
	  Close  |  	 | 
		|   23116 
		 | 
		
		Packing  | 
		
		2018-04-05 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		943.59 | 
		1,035.95 | 
		2018-05-25 		 |   943.59 |  
	  Close  |  	 | 
		|   22979 
		 | 
		
		Shipping  | 
		
		2018-03-22 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henryx | 
		  | 
		  | 
		260.99 | 
		307.05 | 
		2018-05-25 		 |   260.99 |  
	  Close  |  	 | 
		|   22780 
		 | 
		
		Shipping  | 
		
		2018-03-07 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		631.81 | 
		731.84 | 
		2018-05-25 		 |   631.81 |  
	  Close  |  	 | 
		|   22459 
		 | 
		
		Packing  | 
		
		2018-02-02 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		  | 
		  | 
		1,256.86 | 
		1,441.01 | 
		2019-09-24 		 |   1441.01 |  
	  Close  |  	 | 
		|   22324 
		 | 
		
		Packing  | 
		
		2018-01-16 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 bryan | 
		  | 
		  | 
		556.35 | 
		621.38 | 
		2018-04-26 		 |   621.38 |  
	  Close  |  	 | 
		|   22262 
		 | 
		
		Packing  | 
		
		2018-01-10 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		622.64 | 
		709.87 | 
		2018-04-26 		 |   622.64 |  
	  Close  |  	 | 
		|   21921 
		 | 
		
		Packing  | 
		
		2017-12-08 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henryx | 
		  | 
		  | 
		962.98 | 
		1,074.12 | 
		2019-09-24 		 |   1995.23 |  
	  Close  |  	 | 
		|   21637 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henryx | 
		  | 
		  | 
		363.95 | 
		371.91 | 
		2018-01-15 		 |   363.95 |  
	  Close  |  	 | 
		|   21476 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		1,144.85 | 
		1,208.74 | 
		2018-01-15 		 |   1144.85 |  
	  Close  |  	 | 
		|   21320 
		 | 
		
		Packing  | 
		
		2017-10-31 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		172.25 | 
		180.32 | 
		2020-02-23 		 |   172.25 |  
	  Close  |  	 | 
		|   21013 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		727.41 | 
		819.34 | 
		2019-09-24 		 |   819.34 |  
	  Close  |  	 | 
		|   20609 
		 | 
		
		Packing  | 
		
		2017-09-04 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		739.24 | 
		848.31 | 
		2018-05-25 		 |   739.24 |  
	  Close  |  	 | 
		|   20265 
		 | 
		
		Shipping  | 
		
		2017-08-03 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		 Direct conveting | 
		  | 
		631.59 | 
		740.85 | 
		2018-02-08 		 |   631.59 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 47,966.61 |  52,409.53 |  <- Sales Origin Total Amount | 
 |