| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   21446 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Dollar World -  Frankton  | 
  		  | 
		  | 
		  | 
		110.26 | 
		129.72 | 
		2018-01-18 		 |   110.26 |  
	  Close  |  	 | 
		|   21461 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 More For Less - Manukau city  | 
  		 henryx | 
		  | 
		  | 
		1,377.06 | 
		1,489.99 | 
				 |   1335.45 |  
	  Holding  |  	 | 
		|   21462 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Essentials -   | 
  		  | 
		  | 
		  | 
		869.40 | 
		869.40 | 
		2018-04-27 		 |   869.40 |  
	  Close  |  	 | 
		|   21463 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		 henryx | 
		  | 
		  | 
		542.67 | 
		597.89 | 
		2018-04-20 		 |   542.67 |  
	  Close  |  	 | 
		|   21464 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Nicole Fashion LTD(Fantastic) - rotorua  | 
  		 henryx | 
		  | 
		  | 
		659.10 | 
		702.63 | 
		2018-01-16 		 |   659.10 |  
	  Close  |  	 | 
		|   21465 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Paper plus & Post (3 kings) - THREE KINGS  | 
  		  | 
		 Credit Note : Invoice No.20290 | 
		  | 
		-217.35 | 
		-241.50 | 
			 		 |    |  
	  Open  |  	 | 
		|   21466 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 OK BOAZ LTD -   | 
  		  | 
		  | 
		  | 
		323.74 | 
		368.59 | 
		2017-12-24 		 |   368.59 |  
	  Close  |  	 | 
		|   21467 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Eastside Mags and More -   | 
  		 henryx | 
		  | 
		  | 
		216.30 | 
		220.10 | 
		2018-01-05 		 |   216.30 |  
	  Close  |  	 | 
		|   21468 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Essentials -   | 
  		  | 
		  | 
		  | 
		935.67 | 
		1,025.00 | 
		2018-04-27 		 |   935.67 |  
	  Close  |  	 | 
		|   21469 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Hello Banana (Nelson) - Nelson  | 
  		  | 
		  | 
		  | 
		702.83 | 
		726.23 | 
		2019-05-28 		 |   702.83 |  
	  Close  |  	 | 
		|   21470 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		 henryx | 
		  | 
		  | 
		1,912.23 | 
		2,069.76 | 
		2019-04-16 		 |   1912.23 |  
	  Close  |  	 | 
		|   21472 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Simply Plus - Manurewa  | 
  		 bryan | 
		  | 
		  | 
		570.84 | 
		614.15 | 
		2018-05-09 		 |   570.84 |  
	  Close  |  	 | 
		|   21473 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Dollar House (ellerslie) -   | 
  		 bryan | 
		  | 
		  | 
		262.03 | 
		283.52 | 
		2018-01-05 		 |   262.03 |  
	  Close  |  	 | 
		|   21474 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Big Save -  Whangarei  | 
  		  | 
		  | 
		  | 
		1,292.92 | 
		1,301.34 | 
		2018-01-15 		 |   1301.34 |  
	  Close  |  	 | 
		|   21475 
		 | 
		
		Packing  | 
		
		2017-11-10 | 
		 Essentials -   | 
  		 henryx | 
		  | 
		  | 
		1,154.27 | 
		1,321.91 | 
		2018-04-27 		 |   1154.27 |  
	  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  |  	 | 
| Sales D.C. Total Amount -> | 11,856.82 |  12,687.47 |  <- Sales Origin Total Amount | 
 |