| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   19632 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Family Market - Orewa out auckland  | 
  		  | 
		  | 
		  | 
		447.74 | 
		459.54 | 
		2018-06-12 		 |   447.74 |  
	  Close  |  	 | 
		|   19633 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Family Market - Orewa out auckland  | 
  		  | 
		  | 
		  | 
		869.40 | 
		869.40 | 
		2018-06-12 		 |   869.40 |  
	  Close  |  	 | 
		|   19659 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		  | 
		  | 
		1,205.40 | 
		1,301.06 | 
		2018-02-08 		 |   1205.40 |  
	  Close  |  	 | 
		|   19660 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Two Dollar Things (Glen Eden) - Glen Eden  | 
  		  | 
		  | 
		  | 
		2,016.72 | 
		2,051.37 | 
		2017-08-17 		 |   2016.72 |  
	  Close  |  	 | 
		|   19661 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		724.83 | 
		819.38 | 
		2018-05-09 		 |   724.83 |  
	  Close  |  	 | 
		|   19662 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 The 2n5 Shop(close) -  Timaru  | 
  		  | 
		 Credit [SA313] Inv.19585 | 
		  | 
		-23.43 | 
		-24.67 | 
			 		 |    |  
	  Open  |  	 | 
		|   19663 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 1.2.3. Plus -  Napier  | 
  		  | 
		  | 
		  | 
		538.10 | 
		597.89 | 
		2019-02-14 		 |   538.10 |  
	  Close  |  	 | 
		|   19664 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Hello Banana (Nelson) - Nelson  | 
  		  | 
		  | 
		  | 
		984.17 | 
		1,076.60 | 
		2019-05-28 		 |   1076.60 |  
	  Close  |  	 | 
		|   19665 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Dollar Store 1.2.3. -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		1,490.05 | 
		1,639.56 | 
		2018-09-17 		 |   1639.56 |  
	  Close  |  	 | 
		|   19666 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Good Day - Opotiki  | 
  		  | 
		 Credit [Undelivered & Broken Items] Inv.19578/ Inv.18041 | 
		  | 
		-13.51 | 
		-15.01 | 
		2019-04-06 		 |    |  
	  Close  |  	 | 
		|   19667 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Creative Heart -   | 
  		  | 
		  | 
		  | 
		135.65 | 
		135.65 | 
		2018-07-31 		 |   135.65 |  
	  Close  |  	 | 
		|   19668 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		222.77 | 
		227.99 | 
		2019-03-26 		 |   222.77 |  
	  Close  |  	 | 
		|   19669 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		836.09 | 
		892.14 | 
		2019-12-12 		 |   836.09 |  
	  Close  |  	 | 
		|   19670 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		  | 
		  | 
		737.61 | 
		798.61 | 
			 		 |    |  
	  Open  |  	 | 
		|   19671 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		793.57 | 
		862.25 | 
			 		 |    |  
	  Open  |  	 | 
		|   19672 
		 | 
		
		Packing  | 
		
		2017-06-12 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		  | 
		  | 
		  | 
		704.31 | 
		758.82 | 
		2018-04-26 		 |   704.31 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 11,669.47 |  12,450.58 |  <- Sales Origin Total Amount | 
 |