| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   25221 
		 | 
		
		  | 
		
		2018-11-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		 bryan | 
		  | 
		  | 
		913.53 | 
		1,094.44 | 
		2019-07-05 		 |   913.53 |  
	  Close  |  	 | 
		|   24934 
		 | 
		
		Shipping  | 
		
		2018-10-02 | 
		 A to Z - Lower Hutt Wellington  | 
  		 bryan | 
		  | 
		  | 
		906.50 | 
		1,028.48 | 
		2019-07-05 		 |   906.50 |  
	  Close  |  	 | 
		|   24765 
		 | 
		
		Packing  | 
		
		2018-09-14 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		-5.77 | 
		-6.79 | 
		2019-07-05 		 |    |  
	  Close  |  	 | 
		|   24620 
		 | 
		
		Packing  | 
		
		2018-09-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		 bryan | 
		  | 
		  | 
		747.35 | 
		875.00 | 
		2019-07-05 		 |   747.35 |  
	  Close  |  	 | 
		|   16049 
		 | 
		
		Packing  | 
		
		2018-08-15 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		-518.54 | 
		-518.54 | 
		2019-07-05 		 |    |  
	  Close  |  	 | 
		|   24293 
		 | 
		
		Packing  | 
		
		2018-08-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		634.12 | 
		716.46 | 
		2019-07-05 		 |   634.12 |  
	  Close  |  	 | 
		|   24084 
		 | 
		
		Shipping  | 
		
		2018-07-09 | 
		 A to Z - Lower Hutt Wellington  | 
  		 henryx | 
		  | 
		  | 
		-5.33 | 
		-6.27 | 
		2019-07-05 		 |    |  
	  Close  |  	 | 
		|   23984 
		 | 
		
		Shipping  | 
		
		2018-07-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		 henryx | 
		  | 
		  | 
		1,030.37 | 
		1,206.63 | 
		2019-07-05 		 |   1030.37 |  
	  Close  |  	 | 
		|   23667 
		 | 
		
		Shipping  | 
		
		2018-06-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		 henryx | 
		  | 
		  | 
		828.28 | 
		963.30 | 
		2019-02-15 		 |   828.28 |  
	  Close  |  	 | 
		|   23538 
		 | 
		
		Packing  | 
		
		2018-05-15 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		371.40 | 
		435.60 | 
		2019-02-15 		 |   371.40 |  
	  Close  |  	 | 
		|   23372 
		 | 
		
		Packing  | 
		
		2018-05-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		-43.11 | 
		-50.72 | 
		2019-02-15 		 |    |  
	  Close  |  	 | 
		|   23272 
		 | 
		
		Complete  | 
		
		2018-04-18 | 
		 A to Z - Lower Hutt Wellington  | 
  		 henryx | 
		  | 
		  | 
		375.94 | 
		408.89 | 
		2019-02-15 		 |   375.94 |  
	  Close  |  	 | 
		|   23216 
		 | 
		
		Packing  | 
		
		2018-04-13 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		-766.59 | 
		-766.59 | 
		2019-02-15 		 |    |  
	  Close  |  	 | 
		|   22863 
		 | 
		
		Shipping  | 
		
		2018-04-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		956.29 | 
		1,125.05 | 
		2019-02-15 		 |   956.29 |  
	  Close  |  	 | 
		|   22769 
		 | 
		
		Packing  | 
		
		2018-03-06 | 
		 A to Z - Lower Hutt Wellington  | 
  		 susie | 
		  | 
		  | 
		811.33 | 
		870.07 | 
		2019-02-15 		 |   811.33 |  
	  Close  |  	 | 
		|   22462 
		 | 
		
		Packing  | 
		
		2018-02-02 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		331.35 | 
		386.52 | 
		2019-02-15 		 |   331.35 |  
	  Close  |  	 | 
		|   22284 
		 | 
		
		Packing  | 
		
		2018-01-11 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		1,277.91 | 
		1,407.53 | 
		2019-02-15 		 |   1277.91 |  
	  Close  |  	 | 
		|   21790 
		 | 
		
		Packing  | 
		
		2017-12-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		1,314.86 | 
		1,337.22 | 
		2018-06-08 		 |   1314.86 |  
	  Close  |  	 | 
		|   21725 
		 | 
		
		Packing  | 
		
		2017-11-27 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		 Credit Note : Invoice No.21545 | 
		  | 
		-23.17 | 
		-27.26 | 
		2018-06-08 		 |    |  
	  Close  |  	 | 
		|   19392 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		 sds7120@hanmail.net | 
		  | 
		-506.00 | 
		-506.00 | 
		2017-11-22 		 |    |  
	  Close  |  	 | 
		|   21545 
		 | 
		
		Packing  | 
		
		2017-11-15 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		1,123.77 | 
		1,294.00 | 
		2018-06-08 		 |   1123.77 |  
	  Close  |  	 | 
		|   21143 
		 | 
		
		Shipping  | 
		
		2017-11-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		144.87 | 
		170.43 | 
		2018-06-08 		 |   144.87 |  
	  Close  |  	 | 
		|   21141 
		 | 
		
		Packing  | 
		
		2017-10-16 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		1,439.02 | 
		1,446.47 | 
		2018-06-08 		 |   1439.02 |  
	  Close  |  	 | 
		|   21017 
		 | 
		
		Packing  | 
		
		2017-10-06 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		615.47 | 
		684.43 | 
		2018-06-08 		 |   615.47 |  
	  Close  |  	 | 
		|   20944 
		 | 
		
		Packing  | 
		
		2017-10-02 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		 Credit Note : Invoice No.20748 | 
		  | 
		-144.87 | 
		-170.43 | 
		2018-06-08 		 |    |  
	  Close  |  	 | 
		|   20755 
		 | 
		
		Packing  | 
		
		2017-09-14 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		 Credit Note : Invoice No.20697 | 
		  | 
		-0.93 | 
		-1.09 | 
		2018-06-08 		 |    |  
	  Close  |  	 | 
		|   20748 
		 | 
		
		Packing  | 
		
		2017-09-13 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		371.25 | 
		436.77 | 
		2018-06-08 		 |   371.25 |  
	  Close  |  	 | 
		|   20697 
		 | 
		
		Packing  | 
		
		2017-09-10 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		592.49 | 
		680.93 | 
		2018-06-08 		 |   592.49 |  
	  Close  |  	 | 
		|   20611 
		 | 
		
		Packing  | 
		
		2017-09-04 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		655.21 | 
		664.53 | 
		2018-06-08 		 |   655.21 |  
	  Close  |  	 | 
		|   20271 
		 | 
		
		Shipping  | 
		
		2017-08-03 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		 Email order | 
		  | 
		827.77 | 
		931.64 | 
		2018-01-22 		 |   827.77 |  
	  Close  |  	 | 
		|   20116 
		 | 
		
		Packing  | 
		
		2017-07-18 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		 Credit Note : Invoice No.20002 | 
		  | 
		-21.80 | 
		-25.65 | 
		2018-01-22 		 |    |  
	  Close  |  	 | 
		|   20030 
		 | 
		
		Shipping  | 
		
		2017-07-12 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		685.73 | 
		691.32 | 
		2018-01-22 		 |   685.73 |  
	  Close  |  	 | 
		|   20002 
		 | 
		
		Shipping  | 
		
		2017-07-10 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		 Direct conveting | 
		  | 
		704.42 | 
		796.47 | 
		2018-01-22 		 |   704.42 |  
	  Close  |  	 | 
		|   19820 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		 Credit [CH036] Inv.19702_(2) | 
		  | 
		-1.86 | 
		-2.19 | 
		2018-01-22 		 |    |  
	  Close  |  	 | 
		|   19781 
		 | 
		
		Packing  | 
		
		2017-06-21 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		 Credit [CH036] Inv.19702 | 
		  | 
		-1.86 | 
		-2.19 | 
		2018-01-22 		 |    |  
	  Close  |  	 | 
		|   19702 
		 | 
		
		Packing  | 
		
		2017-06-15 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		356.18 | 
		419.04 | 
		2018-01-22 		 |   356.18 |  
	  Close  |  	 | 
		|   19525 
		 | 
		
		Packing  | 
		
		2017-06-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		333.66 | 
		339.25 | 
		2018-01-22 		 |   333.66 |  
	  Close  |  	 | 
		|   19095 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		595.63 | 
		667.75 | 
		2018-01-22 		 |   595.63 |  
	  Close  |  	 | 
		|   18928 
		 | 
		
		Packing  | 
		
		2017-04-07 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		-17.60 | 
		-20.70 | 
		2017-07-07 		 |    |  
	  Close  |  	 | 
		|   18885 
		 | 
		
		Packing  | 
		
		2017-04-04 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		562.78 | 
		648.88 | 
		2017-07-07 		 |   562.78 |  
	  Close  |  	 | 
		|   18711 
		 | 
		
		Packing  | 
		
		2017-04-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		 susie | 
		  | 
		  | 
		897.20 | 
		899.99 | 
		2017-07-07 		 |   897.20 |  
	  Close  |  	 | 
		|   18730 
		 | 
		
		Packing  | 
		
		2017-04-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		414.48 | 
		487.62 | 
		2017-07-07 		 |   414.48 |  
	  Close  |  	 | 
		|   18523 
		 | 
		
		Packing  | 
		
		2017-03-07 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		772.82 | 
		893.49 | 
		2017-07-07 		 |   772.82 |  
	  Close  |  	 | 
		|   18281 
		 | 
		
		Packing  | 
		
		2017-02-14 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		-45.54 | 
		-45.54 | 
		2017-07-07 		 |    |  
	  Close  |  	 | 
		|   18237 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		429.95 | 
		491.69 | 
		2017-07-07 		 |   429.95 |  
	  Close  |  	 | 
		|   18139 
		 | 
		
		Packing  | 
		
		2017-02-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		896.87 | 
		973.36 | 
		2017-07-07 		 |   896.87 |  
	  Close  |  	 | 
		|   18025 
		 | 
		
		Packing  | 
		
		2017-01-19 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		890.20 | 
		1,035.07 | 
		2017-04-26 		 |   890.20 |  
	  Close  |  	 | 
		|   17266 
		 | 
		
		Packing  | 
		
		2016-11-11 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		2,493.21 | 
		2,676.27 | 
		2017-04-26 		 |   2493.21 |  
	  Close  |  	 | 
		|   17167 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		1,758.70 | 
		1,758.70 | 
		2016-11-18 		 |   131.23 |  
	  Close  |  	 | 
		|   16704 
		 | 
		
		Packing  | 
		
		2016-10-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		1,581.19 | 
		1,722.18 | 
		2017-04-26 		 |   1581.19 |  
	  Close  |  	 | 
		|   16345 
		 | 
		
		Packing  | 
		
		2016-08-14 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		846.71 | 
		985.03 | 
		2016-11-28 		 |   846.71 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 28,385.84 |  31,500.54 |  <- Sales Origin Total Amount | 
 |