| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   35120 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 Dollar Store 1.2.3. -  Otahuhu  | 
  		 bryan | 
		  | 
		  | 
		525.78 | 
		533.23 | 
		2021-08-02 		 |   525.78 |  
	  Close  |  	 | 
		|   35121 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 Family Market - Orewa out auckland  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		2,528.32 | 
		2,747.86 | 
		2021-07-19 		 |   2528.32 |  
	  Close  |  	 | 
		|   35122 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 Bargain City -  Botany Town Center  | 
  		 daniel | 
		  | 
		  | 
		336.38 | 
		336.38 | 
		2021-08-02 		 |   336.38 |  
	  Close  |  	 | 
		|   35123 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 Coin Max - Timaru  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		1,904.95 | 
		2,073.99 | 
		2021-06-10 		 |   1904.95 |  
	  Close  |  	 | 
		|   35124 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 The 123 mart(Lake Road) -   | 
  		 daniel | 
		 joseph pick up | 
		  | 
		538.89 | 
		538.89 | 
		2021-10-26 		 |   538.89 |  
	  Close  |  	 | 
		|   35125 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  | 
  		 daniel | 
		 leo pick up  | 
		  | 
		529.19 | 
		562.32 | 
		2021-06-28 		 |   529.19 |  
	  Close  |  	 | 
		|   35126 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 Dollar Save - Manurewa  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		797.54 | 
		876.27 | 
		2021-06-22 		 |   797.54 |  
	  Close  |  	 | 
		|   35127 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 Z Square Co LTD - East Tamaki  | 
  		 bryan | 
		 bryan pick up  | 
		  | 
		130.74 | 
		137.62 | 
		2021-06-23 		 |   130.74 |  
	  Close  |  	 | 
		|   35128 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 Coin Save -  Flat Bush  | 
  		 daniel | 
		 pick up  | 
		  | 
		275.26 | 
		298.94 | 
		2021-06-23 		 |   275.26 |  
	  Close  |  	 | 
		|   35129 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 1.2.3. Plus -  Taradale  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		759.57 | 
		833.23 | 
		2021-06-10 		 |   759.57 |  
	  Close  |  	 | 
		|   35130 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		416.59 | 
		449.08 | 
		2021-10-13 		 |   416.59 |  
	  Close  |  	 | 
		|   35131 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 E Thing - Kelstone  | 
  		 bryan | 
		 bryan pick up  | 
		  | 
		552.69 | 
		552.69 | 
		2023-06-14 		 |   552.69 |  
	  Close  |  	 | 
		|   35132 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 MR Seller Ltd -   | 
  		 bryan | 
		  | 
		  | 
		140.07 | 
		175.09 | 
			 		 |    |  
	  Open  |  	 | 
		|   35133 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 Chocka Bucket - Birkenhead  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		562.53 | 
		582.77 | 
		2023-02-05 		 |   562.53 |  
	  Close  |  	 | 
		|   35134 
		 | 
		
		Shipping  | 
		
		2021-05-06 | 
		 Tids & Tads - Kumeu, out auckland  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		78.98 | 
		81.40 | 
		2021-06-17 		 |   78.98 |  
	  Close  |  	 | 
		|   35135 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 Dollar Shop  Mt Richmond - Auckland  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		392.02 | 
		418.05 | 
		2021-12-26 		 |   17.10 |  
	  Close  |  	 | 
		|   35138 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 Hello Banana (Palmerston North) - Palmerston North  | 
  		 bryan | 
		 pick up  | 
		  | 
		344.86 | 
		405.72 | 
		2021-06-07 		 |   344.86 |  
	  Close  |  	 | 
		|   35139 
		 | 
		
		Packing  | 
		
		2021-05-06 | 
		 2 Plus Dollar Shop -  Hamilton  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,536.76 | 
		1,700.80 | 
		2021-06-15 		 |   1536.76 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,351.12 |  13,304.33 |  <- Sales Origin Total Amount | 
 |