| 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) - 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 |
|
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