| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   22900 
		 | 
		
		  | 
		
		2019-08-08 | 
		 E Thing - Kelstone  | 
  		 joseph | 
		  | 
		  | 
		-83.42 | 
		-92.69 | 
		2019-10-29 		 |    |  
	  Close  |  	 | 
		|   27821 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 $2 and More - Otara  | 
  		 bryan | 
		 pick up  | 
		  | 
		26.90 | 
		29.89 | 
		2023-08-23 		 |   26.90 |  
	  Close  |  	 | 
		|   27787 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		 bryan | 
		 (leo)lc0001224558/59/60 | 
		  | 
		370.65 | 
		398.39 | 
		2019-10-17 		 |   370.65 |  
	  Close  |  	 | 
		|   27812 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		  ABC MART(Kilbirnie) - Newtown  | 
  		 henry | 
		 (leo)Daily Freight FWD14916512 | 
		  | 
		1,221.69 | 
		1,355.60 | 
		2019-09-24 		 |   1221.69 |  
	  Close  |  	 | 
		|   27813 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		 bryan | 
		 creditnote | 
		  | 
		-6.73 | 
		-7.48 | 
		2019-10-17 		 |    |  
	  Close  |  	 | 
		|   27814 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 Peekays Fashion -   | 
  		 henry | 
		 leo pick up | 
		  | 
		1,328.77 | 
		1,328.77 | 
				 |   1040.00 |  
	  Holding  |  	 | 
		|   27815 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 Bargain 4 u - Mangere Auckland  | 
  		 henry | 
		 (jack) p.e lc0001224521 | 
		  | 
		200.82 | 
		222.76 | 
		2019-08-15 		 |   200.82 |  
	  Close  |  	 | 
		|   27816 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 The 123 mart(Lake Road) -   | 
  		 henry | 
		 (jack) p.e lc0001224524/4523/4522 | 
		  | 
		557.70 | 
		616.93 | 
		2019-11-20 		 |   557.70 |  
	  Close  |  	 | 
		|   27817 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 Dollar Star -  Rotorua  | 
  		 bryan | 
		 creditnote | 
		  | 
		-23.53 | 
		-25.60 | 
		2019-08-13 		 |    |  
	  Close  |  	 | 
		|   27818 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 2 Fantastic  - Richmond  | 
  		 henry | 
		 (leo)Daily Freight FWD14919611 | 
		  | 
		1,061.08 | 
		1,123.37 | 
		2019-09-24 		 |   1123.37 |  
	  Close  |  	 | 
		|   27819 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 Hello Banana (Gore) - Gore  | 
  		 henry | 
		 (jack)Daily Freight FWD14920603 | 
		  | 
		1,096.96 | 
		1,167.96 | 
		2019-08-15 		 |   1096.96 |  
	  Close  |  	 | 
		|   27820 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		 henry | 
		 (jack)PE. sh0003695171/173/172 | 
		  | 
		579.10 | 
		643.45 | 
		2019-08-15 		 |   579.10 |  
	  Close  |  	 | 
		|   27822 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 Dollar Outlet - Takanini  | 
  		 henry | 
		 (jack+ henry)pick up | 
		  | 
		551.21 | 
		603.04 | 
		2019-08-15 		 |   551.21 |  
	  Close  |  	 | 
		|   27823 
		 | 
		
		Shipping  | 
		
		2019-08-08 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		 bryan | 
		 pick up  | 
		  | 
		128.03 | 
		141.48 | 
		2019-08-15 		 |   128.03 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 7,009.23 |  7,505.87 |  <- Sales Origin Total Amount | 
 |