| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   21189 
		 | 
		
		  | 
		
		2017-11-21 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		553.66 | 
		651.36 | 
			 		 |    |  
	  Open  |  	 | 
		|   21633 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 $2 and More - Otara  | 
  		 bryan | 
		  | 
		  | 
		163.53 | 
		173.88 | 
		2017-11-21 		 |   163.53 |  
	  Close  |  	 | 
		|   21634 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 Dollar Store 1.2.3. -  Mangere Town Centre  | 
  		 henryx | 
		  | 
		  | 
		759.70 | 
		882.28 | 
		2018-01-05 		 |   759.70 |  
	  Close  |  	 | 
		|   21635 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 1.2.3. Plus Marewa napier -   | 
  		 henryx | 
		  | 
		  | 
		1,031.46 | 
		1,068.72 | 
		2017-12-10 		 |   1015.28 |  
	  Close  |  	 | 
		|   21636 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 Happy Day (Kawerau) -   | 
  		  | 
		 Credit Note : Invoice No.21485, PT049 | 
		  | 
		-9.94 | 
		-11.04 | 
		2018-06-06 		 |    |  
	  Close  |  	 | 
		|   21637 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henryx | 
		  | 
		  | 
		363.95 | 
		371.91 | 
		2018-01-15 		 |   363.95 |  
	  Close  |  	 | 
		|   21638 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 CEST LA VIE(Marshland) -   | 
  		  | 
		 Credit Note : Invoice No.21492 | 
		  | 
		-0.78 | 
		-0.86 | 
		2023-05-16 		 |    |  
	  Close  |  	 | 
		|   21639 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 Wonderland (Wellington) - karori  | 
  		 henryx | 
		  | 
		  | 
		1,016.91 | 
		1,073.15 | 
		2019-02-01 		 |   1016.91 |  
	  Close  |  	 | 
		|   21640 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 Rona Fashionland (Gisborne) -   | 
  		 henryx | 
		  | 
		  | 
		1,309.28 | 
		1,414.59 | 
		2018-01-15 		 |   1309.28 |  
	  Close  |  	 | 
		|   21641 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 Best 4 Less -  Hawera  | 
  		  | 
		 Credit Note : Invoice No.21581 | 
		  | 
		-19.35 | 
		-22.77 | 
		2018-01-18 		 |    |  
	  Close  |  	 | 
		|   21642 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 Family Bargain Store ltd -  Clendon  | 
  		 henryx | 
		  | 
		  | 
		1,101.46 | 
		1,258.57 | 
		2018-01-05 		 |   1101.46 |  
	  Close  |  	 | 
		|   21643 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		 henryx | 
		  | 
		  | 
		536.62 | 
		560.40 | 
		2018-01-11 		 |   536.62 |  
	  Close  |  	 | 
		|   21644 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 dollars mart(mangere) -   | 
  		  | 
		  | 
		  | 
		774.29 | 
		832.62 | 
		2018-01-05 		 |   774.29 |  
	  Close  |  	 | 
		|   21645 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 bryan | 
		  | 
		  | 
		142.59 | 
		153.47 | 
		2019-06-05 		 |   142.59 |  
	  Close  |  	 | 
		|   21646 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		 henryx | 
		  | 
		  | 
		9,071.55 | 
		9,676.01 | 
		2019-08-20 		 |   9071.55 |  
	  Close  |  	 | 
		|   21647 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 Dollar Ape (willis) -   | 
  		 henryx | 
		  | 
		  | 
		1,849.95 | 
		1,903.25 | 
		2019-02-13 		 |   1849.95 |  
	  Close  |  	 | 
		|   21648 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 Pay less (Ying Trading) -  Otahuhu  | 
  		 bryan | 
		  | 
		  | 
		498.72 | 
		538.65 | 
		2018-01-25 		 |   498.72 |  
	  Close  |  	 | 
		|   21649 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 Dollar House (ellerslie) -   | 
  		 bryan | 
		  | 
		  | 
		677.78 | 
		722.88 | 
		2018-01-05 		 |   677.78 |  
	  Close  |  	 | 
		|   21650 
		 | 
		
		Shipping  | 
		
		2017-11-21 | 
		 $2 & More Mart(orewa) -  4 Hillary Square ,out auckland  | 
  		  | 
		  | 
		  | 
		331.20 | 
		331.20 | 
			 		 |    |  
	  Open  |  	 | 
		|   21651 
		 | 
		
		Packing  | 
		
		2017-11-21 | 
		 $2 & More Mart -  Devonport  | 
  		  | 
		  | 
		  | 
		426.46 | 
		430.15 | 
			 		 |    |  
	  Open  |  	 | 
		|   21652 
		 | 
		
		Shipping  | 
		
		2017-11-21 | 
		 $2 & More Mart(orewa) -  4 Hillary Square ,out auckland  | 
  		 henryx | 
		  | 
		  | 
		270.11 | 
		295.91 | 
		2018-01-15 		 |   270.11 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 20,849.15 |  22,304.33 |  <- Sales Origin Total Amount | 
 |