| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   21668 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 henryx | 
		  | 
		  | 
		1,555.52 | 
		1,682.65 | 
		2018-05-17 		 |   1555.52 |  
	  Close  |  	 | 
		|   21669 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Coin Save(OHAUPO,HAMILTON) - OHAUPO, HAMILTON  | 
  		  | 
		  | 
		  | 
		870.70 | 
		933.51 | 
		2018-11-22 		 |   870.70 |  
	  Close  |  	 | 
		|   21670 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Value Mart -  Ashburton  | 
  		 henryx | 
		  | 
		  | 
		1,060.23 | 
		1,160.49 | 
		2018-01-18 		 |   1160.49 |  
	  Close  |  	 | 
		|   21671 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Coin Save(OHAUPO,HAMILTON) - OHAUPO, HAMILTON  | 
  		  | 
		  | 
		  | 
		139.73 | 
		139.73 | 
		2018-11-22 		 |   139.73 |  
	  Close  |  	 | 
		|   21673 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Good Day - Opotiki  | 
  		  | 
		 Credit Note | 
		  | 
		-5.67 | 
		-5.92 | 
		2018-06-26 		 |    |  
	  Close  |  	 | 
		|   21674 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 More For Less - Manukau city  | 
  		 henryx | 
		  | 
		  | 
		35.40 | 
		39.33 | 
		2018-01-05 		 |   35.40 |  
	  Close  |  	 | 
		|   21676 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Coin Save -  Beachland  | 
  		 henryx | 
		  | 
		  | 
		116.90 | 
		125.30 | 
		2018-01-05 		 |   116.90 |  
	  Close  |  	 | 
		|   21678 
		 | 
		
		Shipping  | 
		
		2017-11-23 | 
		 Kiwi Craze NZ LTD -   | 
  		  | 
		 Credit Note : Invoice No.21610 | 
		  | 
		-19.56 | 
		-21.74 | 
		2019-11-14 		 |    |  
	  Close  |  	 | 
		|   21679 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Coin World(sold) -  Northcote  | 
  		  | 
		  | 
		  | 
		201.91 | 
		222.27 | 
		2018-01-18 		 |   201.91 |  
	  Close  |  	 | 
		|   21680 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		-15.18 | 
		-15.18 | 
		2020-06-08 		 |    |  
	  Close  |  	 | 
		|   21681 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 $2 & More Mart -  Devonport  | 
  		  | 
		  | 
		  | 
		1,042.28 | 
		1,137.05 | 
		2018-01-11 		 |   1042.28 |  
	  Close  |  	 | 
		|   21682 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Variety Plus -  Upper Hutt  | 
  		 henryx | 
		  | 
		  | 
		791.41 | 
		856.12 | 
				 |   773.98 |  
	  Holding  |  	 | 
		|   21683 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Art fun Wear -  Invercargill   | 
  		 henryx | 
		  | 
		  | 
		868.57 | 
		938.33 | 
		2020-05-22 		 |   868.57 |  
	  Close  |  	 | 
		|   21684 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Art fun Wear -  Invercargill   | 
  		 henryx | 
		  | 
		  | 
		57.96 | 
		66.24 | 
		2019-05-23 		 |   57.96 |  
	  Close  |  	 | 
		|   21685 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 The 2N5 Shop - Lower Hutt  | 
  		 henryx | 
		  | 
		  | 
		1,368.87 | 
		1,433.89 | 
				 |   1000.00 |  
	  Holding  |  	 | 
		|   21686 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Love n Laugh - Waitara  | 
  		 henryx | 
		  | 
		  | 
		740.15 | 
		809.63 | 
		2019-05-31 		 |   740.15 |  
	  Close  |  	 | 
		|   21687 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		-121.80 | 
		-121.80 | 
		2018-09-04 		 |    |  
	  Close  |  	 | 
		|   21688 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 Art fun Wear -  Invercargill   | 
  		 henryx | 
		  | 
		  | 
		995.99 | 
		1,101.69 | 
		2018-01-11 		 |   995.99 |  
	  Close  |  	 | 
		|   21689 
		 | 
		
		Packing  | 
		
		2017-11-23 | 
		 $ n Sense - Dunedin  | 
  		 henryx | 
		  | 
		  | 
		981.98 | 
		1,059.15 | 
			 		 |    |  
	  Open  |  	 | 
| Sales D.C. Total Amount -> | 10,665.39 |  11,540.74 |  <- Sales Origin Total Amount | 
 |