| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   27622 
		 | 
		
		Shipping  | 
		
		2019-07-15 | 
		 TE RAPA LUCKY LOTTO & GIFTS LTD - TE RAPA  | 
  		 bryan | 
		 (leo pick and scan) | 
		  | 
		876.15 | 
		968.98 | 
		2019-08-06 		 |   876.15 |  
	  Close  |  	 | 
		|   27624 
		 | 
		
		Packing  | 
		
		2019-07-15 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 bryan | 
		 pick up  | 
		  | 
		188.31 | 
		195.43 | 
		2019-07-31 		 |   188.31 |  
	  Close  |  	 | 
		|   27625 
		 | 
		
		Packing  | 
		
		2019-07-15 | 
		 Only $3 -  Blenheim  | 
  		 bryan | 
		 (jack pick)FWD14733111 | 
		  | 
		1,034.88 | 
		1,143.34 | 
		2019-08-15 		 |   1034.88 |  
	  Close  |  	 | 
		|   27626 
		 | 
		
		Packing  | 
		
		2019-07-15 | 
		 The Dollar City -  Palmerston North  | 
  		 bryan | 
		 (jack)FWD14735326 | 
		  | 
		1,160.94 | 
		1,253.29 | 
		2020-10-19 		 |   1160.94 |  
	  Close  |  	 | 
		|   27627 
		 | 
		
		Packing  | 
		
		2019-07-15 | 
		 Wisbuys on Dixon -  Wellington  | 
  		 bryan | 
		 (jack)p.e lh0005020665/6/7 | 
		  | 
		669.74 | 
		785.44 | 
		2019-08-20 		 |   669.74 |  
	  Close  |  	 | 
		|   27628 
		 | 
		
		Packing  | 
		
		2019-07-15 | 
		 MEHANDROO & SONS LTD TO: COIN SAVER ONERAHII - ONERAHI, 0110  | 
  		 bryan | 
		 credit note | 
		  | 
		-65.62 | 
		-69.69 | 
		2019-08-19 		 |    |  
	  Close  |  	 | 
		|   27629 
		 | 
		
		Packing  | 
		
		2019-07-15 | 
		 Momoko LTD - Christchurch  | 
  		 bryan | 
		 (jack)FWD14735746 | 
		  | 
		1,113.27 | 
		1,158.99 | 
			 		 |    |  
	  Open  |  	 | 
		|   27630 
		 | 
		
		Shipping  | 
		
		2019-07-15 | 
		 Hot Dollar - Henderson  | 
  		 bryan | 
		 (jack)p.e lc0001224501/2/3 | 
		  | 
		408.93 | 
		454.37 | 
			 		 |    |  
	  Open  |  	 | 
		|   27631 
		 | 
		
		Packing  | 
		
		2019-07-15 | 
		 All 4 you - Winton - southland  | 
  		 bryan | 
		 (jack)FWD14738526 | 
		  | 
		1,266.67 | 
		1,373.45 | 
		2019-09-17 		 |   1266.67 |  
	  Close  |  	 | 
		|   27632 
		 | 
		
		Packing  | 
		
		2019-07-15 | 
		 HYH Ltd(Bayfair-tauranga) -   | 
  		 bryan | 
		 pick up  | 
		  | 
		450.45 | 
		514.79 | 
		2019-08-23 		 |   450.45 |  
	  Close  |  	 | 
		|   27633 
		 | 
		
		Packing  | 
		
		2019-07-15 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 bryan | 
		 pick up  | 
		  | 
		179.32 | 
		204.93 | 
		2019-07-31 		 |   179.32 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 7,283.04 |  7,983.32 |  <- Sales Origin Total Amount | 
 |