| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   23414 
		 | 
		
		  | 
		
		2019-08-13 | 
		 Dollar World(porirua) -   | 
  		 joseph | 
		  | 
		  | 
		508.87 | 
		561.72 | 
		2019-11-21 		 |   508.87 |  
	  Close  |  	 | 
		|   23650 
		 | 
		
		  | 
		
		2019-08-13 | 
		 Coin Max - Timaru  | 
  		 joseph | 
		  | 
		  | 
		-20.03 | 
		-22.25 | 
		2019-10-22 		 |    |  
	  Close  |  	 | 
		|   26035 
		 | 
		
		  | 
		
		2019-08-13 | 
		 123 Shop  - Cambridge  | 
  		  | 
		  | 
		  | 
		250.16 | 
		274.37 | 
		2019-08-23 		 |   250.16 |  
	  Close  |  	 | 
		|   26537 
		 | 
		
		  | 
		
		2019-08-13 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		  | 
		  | 
		  | 
		364.59 | 
		405.10 | 
		2019-09-03 		 |   364.59 |  
	  Close  |  	 | 
		|   27851 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 Dollartopia - Silvedale,out auckland  | 
  		 henry | 
		 henry p.e oa0002414729/oa0002414728 | 
		  | 
		600.32 | 
		663.52 | 
		2019-08-26 		 |   600.32 |  
	  Close  |  	 | 
		|   27852 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 Dollarama - Oamaru  | 
  		 henry | 
		 leo FWD14948277 | 
		  | 
		1,818.36 | 
		1,992.19 | 
		2020-08-08 		 |   1818.36 |  
	  Close  |  	 | 
		|   27850 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 Hello Banana (Beachland Auckland) -   | 
  		 henry | 
		 pick up  | 
		  | 
		24.53 | 
		27.26 | 
		2022-04-07 		 |   24.53 |  
	  Close  |  	 | 
		|   27853 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 Bargain 4 u - Mangere Auckland  | 
  		 henry | 
		 pick up  | 
		  | 
		76.57 | 
		85.08 | 
		2019-08-20 		 |   76.57 |  
	  Close  |  	 | 
		|   27854 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 Good Dollar shop Limited - Manurewa  | 
  		 bryan | 
		 (leo)FWD14950763 | 
		  | 
		2,039.60 | 
		2,263.49 | 
		2019-08-23 		 |   2039.60 |  
	  Close  |  	 | 
		|   27855 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		 bryan | 
		 pick up  | 
		  | 
		114.52 | 
		125.42 | 
		2019-08-13 		 |   114.52 |  
	  Close  |  	 | 
		|   27856 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 1.2.3. Plus -  Napier  | 
  		 henry | 
		 leo FWD14950812 | 
		  | 
		675.82 | 
		740.77 | 
		2019-11-15 		 |   675.82 |  
	  Close  |  	 | 
		|   27857 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 HYH Ltd(Bayfair-tauranga) -   | 
  		 henry | 
		 leo FWD14951565 | 
		  | 
		839.86 | 
		950.94 | 
		2019-10-22 		 |   839.86 |  
	  Close  |  	 | 
		|   27858 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		 henry | 
		 pick up  | 
		  | 
		165.69 | 
		194.93 | 
		2019-09-24 		 |   165.69 |  
	  Close  |  	 | 
		|   27859 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		 henry | 
		 pick up  | 
		  | 
		76.75 | 
		85.27 | 
		2019-09-03 		 |   76.75 |  
	  Close  |  	 | 
		|   27860 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 Wonderland (Wellington) - karori  | 
  		 henry | 
		 leo FWD14952977 | 
		  | 
		962.54 | 
		1,064.58 | 
		2020-02-14 		 |   962.54 |  
	  Close  |  	 | 
		|   27861 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 South Seas Traders - Alofi  | 
  		 henry | 
		 leo FWD15014474 | 
		  | 
		2,075.56 | 
		2,179.54 | 
				 |   1895.25 |  
	  Holding  |  	 | 
		|   27862 
		 | 
		
		Shipping  | 
		
		2019-08-13 | 
		 Cheap 4 U - Browns Bay  | 
  		 henry | 
		 henry FWD14954711 | 
		  | 
		1,090.58 | 
		1,263.14 | 
		2019-11-12 		 |   1090.58 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 11,664.29 |  12,855.07 |  <- Sales Origin Total Amount | 
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