| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   31781 
		 | 
		
		  | 
		
		2021-04-28 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		269.10 | 
		269.10 | 
		2021-10-20 		 |   269.10 |  
	  Close  |  	 | 
		|   32039 
		 | 
		
		  | 
		
		2021-04-28 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		167.60 | 
		191.53 | 
		2021-06-15 		 |   167.60 |  
	  Close  |  	 | 
		|   35018 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		450.96 | 
		465.73 | 
		2021-06-04 		 |   450.96 |  
	  Close  |  	 | 
		|   35019 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 Happy save  - Whangarei  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		569.62 | 
		632.91 | 
		2021-06-17 		 |   569.62 |  
	  Close  |  	 | 
		|   35021 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 Dollar Store 1.2.3. -  Otahuhu  | 
  		 bryan | 
		 bryan pick up  | 
		  | 
		443.59 | 
		473.79 | 
		2021-08-02 		 |   443.59 |  
	  Close  |  	 | 
		|   35022 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		 bryan | 
		 bryan pick up  | 
		  | 
		125.91 | 
		129.17 | 
		2021-06-10 		 |   125.91 |  
	  Close  |  	 | 
		|   35023 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 Bargain City -  Botany Town Center  | 
  		 daniel | 
		 leo pick up and packing  | 
		  | 
		830.49 | 
		925.81 | 
		2021-08-02 		 |   830.49 |  
	  Close  |  	 | 
		|   35024 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 Cheap 4 U - Browns Bay  | 
  		 daniel | 
		 john pick up and packing  | 
		  | 
		657.86 | 
		771.21 | 
		2021-11-27 		 |   657.86 |  
	  Close  |  	 | 
		|   35025 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 Coin Save -  Beachland  | 
  		 bryan | 
		 bryan pick up  | 
		  | 
		208.17 | 
		215.97 | 
		2021-05-03 		 |   208.17 |  
	  Close  |  	 | 
		|   35027 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		 daniel | 
		 leo pick up and packing  | 
		  | 
		1,060.94 | 
		1,166.74 | 
		2021-07-21 		 |   1060.94 |  
	  Close  |  	 | 
		|   35028 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 $2 and More -  Matamata  | 
  		 daniel | 
		 leo pick up and packing  | 
		  | 
		272.81 | 
		298.52 | 
		2021-05-03 		 |   272.81 |  
	  Close  |  	 | 
		|   35029 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 JSAN LTD -   | 
  		 bryan | 
		  | 
		  | 
		96.60 | 
		96.60 | 
		2021-06-04 		 |   96.60 |  
	  Close  |  	 | 
		|   35030 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 Home Plaza Te Aroha  -   | 
  		 daniel | 
		 joseph pick up | 
		  | 
		587.53 | 
		628.15 | 
		2021-06-22 		 |   587.53 |  
	  Close  |  	 | 
		|   35031 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 The 123 mart(Lake Road) -   | 
  		 daniel | 
		 joseph pick up | 
		  | 
		1,093.66 | 
		1,181.54 | 
		2021-10-26 		 |   1093.66 |  
	  Close  |  	 | 
		|   35032 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 Home Plaza(HYH)Papamoa - Papamoa   | 
  		 daniel | 
		 john pick up and packing  | 
		  | 
		1,790.32 | 
		2,006.67 | 
			 		 |    |  
	  Open  |  	 | 
		|   35033 
		 | 
		
		Packing  | 
		
		2021-04-28 | 
		 Coin Save -  Flat Bush  | 
  		 daniel | 
		  | 
		  | 
		299.40 | 
		304.15 | 
		2021-05-15 		 |   299.40 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 8,924.56 |  9,757.59 |  <- Sales Origin Total Amount | 
 |