| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   28920 
		 | 
		
		  | 
		
		2019-12-03 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		795.18 | 
		907.86 | 
		2020-01-30 		 |   795.18 |  
	  Close  |  	 | 
		|   28954 
		 | 
		
		  | 
		
		2019-12-03 | 
		 E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  | 
  		  | 
		  | 
		  | 
		425.90 | 
		466.33 | 
		2020-01-16 		 |   425.90 |  
	  Close  |  	 | 
		|   28965 
		 | 
		
		  | 
		
		2019-12-03 | 
		 Family Bargain Store ltd -  Clendon  | 
  		 henry | 
		 pick up | 
		  | 
		1,265.11 | 
		1,480.33 | 
		2019-12-10 		 |   1265.11 |  
	  Close  |  	 | 
		|   28966 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 Dollar Land -  Otahuhu  | 
  		 henry | 
		 pick up  | 
		  | 
		572.23 | 
		635.81 | 
		2020-05-20 		 |   572.23 |  
	  Close  |  	 | 
		|   28974 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 Dollar POP -   | 
  		 bryan | 
		 credit | 
		  | 
		-9.71 | 
		-10.06 | 
		2019-12-04 		 |    |  
	  Close  |  	 | 
		|   28967 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		1,142.25 | 
		1,237.47 | 
		2020-02-23 		 |   1142.25 |  
	  Close  |  	 | 
		|   28968 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 The style master - Panmure  | 
  		 henry | 
		 pick up  | 
		  | 
		510.31 | 
		553.21 | 
		2020-02-14 		 |   510.31 |  
	  Close  |  	 | 
		|   28969 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 Dollar Giant - Cromewell   | 
  		 henry | 
		 kevin pick and packing | 
		  | 
		1,885.75 | 
		2,081.48 | 
		2020-06-23 		 |   1885.75 |  
	  Close  |  	 | 
		|   28970 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 Bargain City -  Botany Town Center  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		1,100.76 | 
		1,174.61 | 
		2020-02-14 		 |   1100.76 |  
	  Close  |  	 | 
		|   28971 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		2,866.36 | 
		3,174.41 | 
		2019-12-16 		 |   2866.36 |  
	  Close  |  	 | 
		|   28972 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 HYH Ltd(Bayfair-tauranga) -   | 
  		 henry | 
		  | 
		  | 
		784.22 | 
		886.67 | 
		2020-05-27 		 |   784.22 |  
	  Close  |  	 | 
		|   28975 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 Dollar Giant - Cromewell   | 
  		 daniel | 
		  | 
		  | 
		3,877.59 | 
		3,877.59 | 
		2020-06-23 		 |   3877.59 |  
	  Close  |  	 | 
		|   28976 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 Chocka Bucket - Birkenhead  | 
  		 henry | 
		 leo pick up and packing  | 
		  | 
		1,321.32 | 
		1,486.79 | 
		2020-01-30 		 |   1321.32 |  
	  Close  |  	 | 
		|   28977 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 bryan | 
		  | 
		  | 
		522.86 | 
		574.13 | 
		2020-05-13 		 |   27.32 |  
	  Close  |  	 | 
		|   28978 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 MAZ LTD - Palmerston north  | 
  		 bryan | 
		 leo pick up | 
		  | 
		971.87 | 
		971.87 | 
				 |   923.28 |  
	  Holding  |  	 | 
		|   28980 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 1.2.3. Plus -  Napier  | 
  		 bryan | 
		 credit note | 
		  | 
		-11.56 | 
		-11.56 | 
		2022-09-27 		 |    |  
	  Close  |  	 | 
		|   28981 
		 | 
		
		Shipping  | 
		
		2019-12-03 | 
		 HYH Ltd(Bayfair-tauranga) -   | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		771.37 | 
		854.15 | 
		2020-05-27 		 |   771.37 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 18,791.81 |  20,341.09 |  <- Sales Origin Total Amount | 
 |