| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   27797 
		 | 
		
		Packing  | 
		
		2019-08-07 | 
		 Dollar Centre -  Pukekohe,out auckland  | 
  		 bryan | 
		 (leo)pick up | 
		  | 
		416.64 | 
		442.75 | 
		2019-08-15 		 |   416.64 |  
	  Close  |  	 | 
		|   27800 
		 | 
		
		Packing  | 
		
		2019-08-07 | 
		 Value Village Waimate - South Canterbury  | 
  		 bryan | 
		 credit note | 
		  | 
		-16.77 | 
		-18.63 | 
		2020-02-11 		 |    |  
	  Close  |  	 | 
		|   27801 
		 | 
		
		Packing  | 
		
		2019-08-07 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		 bryan | 
		 credit note | 
		  | 
		-122.96 | 
		-136.62 | 
		2019-08-13 		 |    |  
	  Close  |  	 | 
		|   27802 
		 | 
		
		Packing  | 
		
		2019-08-07 | 
		 Double $ Plus -  Carterton  | 
  		 bryan | 
		 (jack)fwd14905132 | 
		  | 
		823.38 | 
		885.24 | 
		2019-08-15 		 |   823.38 |  
	  Close  |  	 | 
		|   27803 
		 | 
		
		Packing  | 
		
		2019-08-07 | 
		 All 4 you - Winton - southland  | 
  		 bryan | 
		 (leo)fwd14905513 | 
		  | 
		1,772.07 | 
		1,908.92 | 
		2019-10-22 		 |   1772.07 |  
	  Close  |  	 | 
		|   27804 
		 | 
		
		Packing  | 
		
		2019-08-07 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		 bryan | 
		 pick up  | 
		  | 
		177.12 | 
		191.19 | 
		2019-09-24 		 |   177.12 |  
	  Close  |  	 | 
		|   27805 
		 | 
		
		Packing  | 
		
		2019-08-07 | 
		 Soso 09 -  Invercargill  | 
  		 bryan | 
		 (jack)fwd14908390 | 
		  | 
		1,010.92 | 
		1,099.31 | 
		2020-03-31 		 |   1010.92 |  
	  Close  |  	 | 
		|   27806 
		 | 
		
		Packing  | 
		
		2019-08-07 | 
		 Bargain City -  Botany Town Center  | 
  		 bryan | 
		 pick up  | 
		  | 
		229.55 | 
		258.00 | 
		2019-10-18 		 |   229.55 |  
	  Close  |  	 | 
		|   27807 
		 | 
		
		Packing  | 
		
		2019-08-07 | 
		 E Thing (Henderson) - Henderson    | 
  		 bryan | 
		 (leo)fwd14909261 | 
		  | 
		2,267.09 | 
		2,659.92 | 
		2019-09-24 		 |   2267.09 |  
	  Close  |  	 | 
		|   27808 
		 | 
		
		Shipping  | 
		
		2019-08-07 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		 henry | 
		 jack pick up | 
		  | 
		525.31 | 
		583.68 | 
		2019-08-23 		 |   525.31 |  
	  Close  |  	 | 
		|   27809 
		 | 
		
		Shipping  | 
		
		2019-08-07 | 
		 hello banana-whakatane -   | 
  		 henry | 
		 leo pesh0003695166/167/65 | 
		  | 
		557.86 | 
		580.11 | 
		2019-09-24 		 |   1115.72 |  
	  Close  |  	 | 
		|   27810 
		 | 
		
		Shipping  | 
		
		2019-08-07 | 
		 Hello Banana (Nelson) - Nelson  | 
  		 henry | 
		 jack pick up Daily Freight FWD14911865 | 
		  | 
		1,298.38 | 
		1,427.51 | 
		2019-10-15 		 |   1298.38 |  
	  Close  |  	 | 
		|   27811 
		 | 
		
		Shipping  | 
		
		2019-08-07 | 
		 Dollar Depot - mt eden  | 
  		 henry | 
		 pick up  | 
		  | 
		1,083.20 | 
		1,224.61 | 
		2019-09-30 		 |   1083.20 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 10,021.79 |  11,105.99 |  <- Sales Origin Total Amount | 
 |