| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   27090 
		 | 
		
		  | 
		
		2019-07-08 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		 joseph | 
		  | 
		  | 
		140.74 | 
		148.75 | 
		2019-10-17 		 |   140.74 |  
	  Close  |  	 | 
		|   27438 
		 | 
		
		  | 
		
		2019-07-08 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		 joseph | 
		  | 
		  | 
		140.85 | 
		154.47 | 
		2019-07-31 		 |   140.85 |  
	  Close  |  	 | 
		|   27504 
		 | 
		
		  | 
		
		2019-07-08 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		 joseph | 
		  | 
		  | 
		63.24 | 
		70.27 | 
		2019-07-31 		 |   63.24 |  
	  Close  |  	 | 
		|   27559 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 HYH Ltd(Bayfair-tauranga) -   | 
  		 henry | 
		 credit note | 
		  | 
		-1.70 | 
		-1.94 | 
		2019-12-26 		 |    |  
	  Close  |  	 | 
		|   27560 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 Paihia Dollar Shop - Long Haul ticket  | 
  		 henry | 
		 (leo)pick up  | 
		  | 
		132.55 | 
		142.72 | 
		2019-08-06 		 |   132.55 |  
	  Close  |  	 | 
		|   27562 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		 henry | 
		 p.e sh0003676664 | 
		  | 
		631.28 | 
		642.39 | 
		2019-08-19 		 |   631.28 |  
	  Close  |  	 | 
		|   27563 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110  | 
  		 henry | 
		 ORDERED BY CHIRAG MANGUKIYA (0221318931) | 
		  | 
		823.03 | 
		912.18 | 
		2019-08-19 		 |   823.03 |  
	  Close  |  	 | 
		|   27564 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 Dollar Land -  Otahuhu  | 
  		 henry | 
		 pick up  | 
		  | 
		324.83 | 
		357.58 | 
		2019-10-30 		 |   324.83 |  
	  Close  |  	 | 
		|   27565 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 HYH Ltd(Bayfair-tauranga) -   | 
  		 henry | 
		 (leo)Daily Freight FWD14681728 | 
		  | 
		1,069.59 | 
		1,215.50 | 
		2019-08-23 		 |   1069.59 |  
	  Close  |  	 | 
		|   27566 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 henry | 
		 pick up  | 
		  | 
		118.14 | 
		134.41 | 
		2019-07-31 		 |   118.14 |  
	  Close  |  	 | 
		|   27567 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 Gold Coin Waitara - Waitara  | 
  		 henry | 
		 (leo)FWD14682432 | 
		  | 
		854.50 | 
		945.76 | 
		2019-11-26 		 |   854.50 |  
	  Close  |  	 | 
		|   27568 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 Rona Fashionland (Gisborne) -   | 
  		 henry | 
		 (leo)p.e lh0005020662/lh0005020663 | 
		  | 
		591.32 | 
		654.51 | 
		2019-08-23 		 |   591.32 |  
	  Close  |  	 | 
		|   27569 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		  ABC MART(Kilbirnie) - Newtown  | 
  		 henry | 
		 (leo)FWD14686501 | 
		  | 
		939.86 | 
		1,042.91 | 
		2019-08-15 		 |   939.86 |  
	  Close  |  	 | 
		|   27570 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 Happy save  - Whangarei  | 
  		 henry | 
		 (jack)FWD14686789 | 
		  | 
		767.82 | 
		847.69 | 
		2019-08-23 		 |   767.82 |  
	  Close  |  	 | 
		|   27571 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		 bryan | 
		 Credit note for 27550 | 
		  | 
		-23.60 | 
		-24.84 | 
		2019-10-14 		 |    |  
	  Close  |  	 | 
		|   27573 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 Paeroa Variety store - Paeroa  | 
  		 henry | 
		 (leo)FWD14687179 | 
		  | 
		1,573.76 | 
		1,717.50 | 
			 		 |    |  
	  Open  |  	 | 
		|   27575 
		 | 
		
		Shipping  | 
		
		2019-07-08 | 
		 HYH Ltd(Bayfair-tauranga) -   | 
  		 henry | 
		 (leo)FWD14688016 | 
		  | 
		1,018.40 | 
		1,149.33 | 
		2019-08-23 		 |   1018.40 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 9,164.61 |  10,109.19 |  <- Sales Origin Total Amount | 
 |