| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   20905 
		 | 
		
		Packing  | 
		
		2017-09-29 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		9,228.95 | 
		10,074.25 | 
		2018-01-05 		 |   9228.95 |  
	  Close  |  	 | 
		|   20906 
		 | 
		
		Packing  | 
		
		2017-09-29 | 
		 Good Day - Opotiki  | 
  		  | 
		 Credit Note : Invoice No.20850 | 
		  | 
		-4.14 | 
		-4.60 | 
		2019-04-06 		 |    |  
	  Close  |  	 | 
		|   20909 
		 | 
		
		Packing  | 
		
		2017-09-29 | 
		 $2 & More Mart -  Devonport  | 
  		  | 
		  | 
		  | 
		575.77 | 
		604.79 | 
		2018-02-22 		 |   575.77 |  
	  Close  |  	 | 
		|   20911 
		 | 
		
		Packing  | 
		
		2017-09-29 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		257.67 | 
		303.14 | 
		2018-05-17 		 |   257.67 |  
	  Close  |  	 | 
		|   20914 
		 | 
		
		Packing  | 
		
		2017-09-29 | 
		 $2 and More - Otara  | 
  		  | 
		  | 
		  | 
		285.76 | 
		314.53 | 
		2017-10-04 		 |   285.76 |  
	  Close  |  	 | 
		|   20915 
		 | 
		
		Packing  | 
		
		2017-09-29 | 
		 Lees on chadwick 2025(New) - Tauranga  | 
  		  | 
		  | 
		  | 
		419.31 | 
		462.85 | 
		2020-10-19 		 |   419.31 |  
	  Close  |  	 | 
		|   20916 
		 | 
		
		Packing  | 
		
		2017-09-29 | 
		 Dollar Star -  Te Puke  | 
  		  | 
		  | 
		  | 
		848.61 | 
		904.49 | 
		2018-05-09 		 |   848.61 |  
	  Close  |  	 | 
		|   20917 
		 | 
		
		Packing  | 
		
		2017-09-29 | 
		 Goods 2 GO Variety store ltd. (New Shop) -   | 
  		  | 
		  | 
		  | 
		174.97 | 
		191.68 | 
		2018-03-15 		 |   174.97 |  
	  Close  |  	 | 
		|   20918 
		 | 
		
		Packing  | 
		
		2017-09-29 | 
		 2 Fantastic  - Richmond  | 
  		  | 
		  | 
		  | 
		2,468.07 | 
		2,866.65 | 
		2018-05-14 		 |   2468.07 |  
	  Close  |  	 | 
		|   20919 
		 | 
		
		Packing  | 
		
		2017-09-29 | 
		 Smart Buy - Motueka  | 
  		  | 
		  | 
		  | 
		2,275.65 | 
		2,360.96 | 
		2019-06-05 		 |   2360.96 |  
	  Close  |  	 | 
		|   20921 
		 | 
		
		Packing  | 
		
		2017-09-29 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,109.12 | 
		1,245.86 | 
		2018-05-18 		 |   1109.12 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 17,639.74 |  19,324.60 |  <- Sales Origin Total Amount | 
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