| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   35103 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 Good Dollar shop Limited - Manurewa  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		99.57 | 
		115.23 | 
		2021-05-23 		 |   99.57 |  
	  Close  |  	 | 
		|   35104 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 Bargain City -  Botany Town Center  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		565.38 | 
		617.67 | 
		2021-08-02 		 |   565.38 |  
	  Close  |  	 | 
		|   35105 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 daniel | 
		  | 
		  | 
		220.80 | 
		227.70 | 
		2021-06-04 		 |   220.80 |  
	  Close  |  	 | 
		|   35106 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 Royal Oak Dollar Store -   | 
  		 daniel | 
		 joseph pick up | 
		  | 
		163.53 | 
		163.53 | 
		2021-11-22 		 |   163.53 |  
	  Close  |  	 | 
		|   35107 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 The VJ mart (waikanae) -   | 
  		 daniel | 
		 john pick up  | 
		  | 
		1,409.72 | 
		1,521.73 | 
		2021-06-22 		 |   1409.72 |  
	  Close  |  	 | 
		|   35108 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  | 
  		 daniel | 
		  | 
		  | 
		381.10 | 
		402.34 | 
		2022-04-05 		 |   381.10 |  
	  Close  |  	 | 
		|   35109 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 coin save(kaitaia)(new year) -   | 
  		 daniel | 
		 leo pick up  | 
		  | 
		2,145.27 | 
		2,375.20 | 
			 		 |    |  
	  Open  |  	 | 
		|   35110 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 Coin Save -  Mangere East  | 
  		 bryan | 
		 bryan pick up paid | 
		  | 
		764.14 | 
		824.55 | 
		2021-06-17 		 |   764.14 |  
	  Close  |  	 | 
		|   35111 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 The Dollar City -  Masterton  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		1,274.69 | 
		1,303.82 | 
		2021-06-23 		 |   1274.69 |  
	  Close  |  	 | 
		|   35112 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 All 4 you - Winton - southland  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		316.83 | 
		349.62 | 
			 		 |    |  
	  Open  |  	 | 
		|   35113 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		266.35 | 
		313.35 | 
		2021-06-28 		 |   266.35 |  
	  Close  |  	 | 
		|   35114 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 Royal Oak Dollar Store -   | 
  		 daniel | 
		 john pick up  | 
		  | 
		408.87 | 
		441.35 | 
		2022-02-23 		 |   408.87 |  
	  Close  |  	 | 
		|   35115 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		363.10 | 
		427.18 | 
		2021-06-28 		 |   363.10 |  
	  Close  |  	 | 
		|   35116 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 Dollar POP -   | 
  		 daniel | 
		 leo pick up  | 
		  | 
		759.76 | 
		824.09 | 
		2021-06-10 		 |   759.76 |  
	  Close  |  	 | 
		|   35117 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 Loose Change - Taradale, Napier   | 
  		 daniel | 
		 leo pick up  | 
		  | 
		1,143.74 | 
		1,216.11 | 
		2021-06-10 		 |   1143.74 |  
	  Close  |  	 | 
		|   35118 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 E Thing - Milford  | 
  		 bryan | 
		 bryan pick up  | 
		  | 
		330.88 | 
		350.05 | 
		2021-06-14 		 |   330.88 |  
	  Close  |  	 | 
		|   35119 
		 | 
		
		Packing  | 
		
		2021-05-05 | 
		 Smart Buy - CHCH  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		193.42 | 
		211.86 | 
			 		 |    |  
	  Open  |  	 | 
| Sales D.C. Total Amount -> | 10,807.15 |  11,685.38 |  <- Sales Origin Total Amount | 
 |