| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   23631 
		 | 
		
		  | 
		
		2019-02-04 | 
		 GO NZ Wellington Store -   | 
  		 bryan | 
		  | 
		  | 
		1,112.28 | 
		1,112.28 | 
			 		 |    |  
	  Open  |  	 | 
		|   26194 
		 | 
		
		  | 
		
		2019-02-04 | 
		 Gift Shack_ wellington - Tawa  | 
  		 henry | 
		  | 
		  | 
		179.94 | 
		240.25 | 
		2019-04-13 		 |   179.94 |  
	  Close  |  	 | 
		|   26195 
		 | 
		
		Shipping  | 
		
		2019-02-04 | 
		 Value Village Waimate - South Canterbury  | 
  		 henry | 
		  | 
		  | 
		165.74 | 
		182.18 | 
		2019-04-23 		 |   165.74 |  
	  Close  |  	 | 
		|   26196 
		 | 
		
		Shipping  | 
		
		2019-02-04 | 
		 HYH Ltd(Bayfair-tauranga) -   | 
  		 henry | 
		  | 
		  | 
		648.08 | 
		718.55 | 
		2019-04-29 		 |   648.08 |  
	  Close  |  	 | 
		|   26197 
		 | 
		
		Shipping  | 
		
		2019-02-04 | 
		 The Dollar City -  Helensville  | 
  		 henry | 
		  | 
		  | 
		839.68 | 
		887.66 | 
		2025-09-18 		 |   839.68 |  
	  Close  |  	 | 
		|   26198 
		 | 
		
		Packing  | 
		
		2019-02-04 | 
		 GO NZ Wellington Store -   | 
  		 bryan | 
		  | 
		  | 
		1,622.70 | 
		1,656.23 | 
			 		 |    |  
	  Open  |  	 | 
		|   26199 
		 | 
		
		Packing  | 
		
		2019-02-04 | 
		 GO NZ Wellington Store -   | 
  		 bryan | 
		  | 
		  | 
		1,608.39 | 
		1,738.80 | 
			 		 |    |  
	  Open  |  	 | 
		|   26200 
		 | 
		
		Packing  | 
		
		2019-02-04 | 
		 BARGAIN KING - AVONDALE - Avondale  | 
  		 bryan | 
		  | 
		  | 
		695.42 | 
		772.69 | 
		2019-03-26 		 |   695.42 |  
	  Close  |  	 | 
		|   26201 
		 | 
		
		Packing  | 
		
		2019-02-04 | 
		 GO NZ Wellington Store -   | 
  		 bryan | 
		  | 
		  | 
		1,049.90 | 
		1,059.84 | 
			 		 |    |  
	  Open  |  	 | 
		|   26202 
		 | 
		
		Packing  | 
		
		2019-02-04 | 
		 GO NZ Wellington Store -   | 
  		 bryan | 
		  | 
		  | 
		295.60 | 
		347.76 | 
			 		 |    |  
	  Open  |  	 | 
		|   26203 
		 | 
		
		Packing  | 
		
		2019-02-04 | 
		 GO NZ Wellington Store -   | 
  		 bryan | 
		  | 
		  | 
		658.26 | 
		658.26 | 
			 		 |    |  
	  Open  |  	 | 
		|   26204 
		 | 
		
		Packing  | 
		
		2019-02-04 | 
		 GO NZ Wellington Store -   | 
  		 bryan | 
		  | 
		  | 
		1,159.20 | 
		1,159.20 | 
			 		 |    |  
	  Open  |  	 | 
		|   26205 
		 | 
		
		Packing  | 
		
		2019-02-04 | 
		 GO NZ Wellington Store -   | 
  		 bryan | 
		  | 
		  | 
		604.80 | 
		604.80 | 
			 		 |    |  
	  Open  |  	 | 
		|   26206 
		 | 
		
		Packing  | 
		
		2019-02-04 | 
		 GO NZ Wellington Store -   | 
  		 bryan | 
		  | 
		  | 
		1,157.13 | 
		1,157.13 | 
			 		 |    |  
	  Open  |  	 | 
		|   26207 
		 | 
		
		Packing  | 
		
		2019-02-04 | 
		 GO NZ Wellington Store -   | 
  		 bryan | 
		  | 
		  | 
		1,134.00 | 
		1,134.00 | 
			 		 |    |  
	  Open  |  	 | 
		|   26208 
		 | 
		
		Packing  | 
		
		2019-02-04 | 
		 HYH Ltd(Bayfair-tauranga) -   | 
  		 bryan | 
		  | 
		  | 
		977.51 | 
		1,084.59 | 
		2019-04-29 		 |   977.51 |  
	  Close  |  	 | 
		|   26210 
		 | 
		
		Shipping  | 
		
		2019-02-04 | 
		 HYH Ltd(Bayfair-tauranga) -   | 
  		 henry | 
		  | 
		  | 
		697.44 | 
		752.36 | 
		2019-04-29 		 |   697.44 |  
	  Close  |  	 | 
		|   26211 
		 | 
		
		Shipping  | 
		
		2019-02-04 | 
		 Family Bargain Store ltd -  Clendon  | 
  		 henry | 
		  | 
		  | 
		436.26 | 
		513.25 | 
		2019-03-25 		 |   436.26 |  
	  Close  |  	 | 
		|   26212 
		 | 
		
		Shipping  | 
		
		2019-02-04 | 
		 Value Mart -  Ashburton  | 
  		 henry | 
		  | 
		  | 
		1,037.57 | 
		1,124.42 | 
		2019-12-03 		 |   1037.57 |  
	  Close  |  	 | 
		|   26213 
		 | 
		
		Shipping  | 
		
		2019-02-04 | 
		 Shadow Zone(Napier) -  Green Meadows  | 
  		 henry | 
		  | 
		  | 
		88.03 | 
		96.73 | 
		2019-05-31 		 |   88.03 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 16,167.93 |  17,000.98 |  <- Sales Origin Total Amount | 
 |