| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   35165 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 Credit note | 
		  | 
		-27.17 | 
		-31.97 | 
		2021-06-04 		 |    |  
	  Close  |  	 | 
		|   35166 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		 daniel | 
		 leo pick up and packing  | 
		  | 
		1,398.55 | 
		1,511.17 | 
		2021-07-21 		 |   1398.55 |  
	  Close  |  	 | 
		|   35167 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 daniel | 
		  | 
		  | 
		211.14 | 
		220.80 | 
		2021-06-04 		 |   211.14 |  
	  Close  |  	 | 
		|   35168 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		 daniel | 
		  | 
		  | 
		165.26 | 
		172.50 | 
		2021-06-22 		 |   165.26 |  
	  Close  |  	 | 
		|   35170 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		 daniel | 
		 leo pick up and packing  | 
		  | 
		812.43 | 
		849.18 | 
		2021-06-09 		 |   812.43 |  
	  Close  |  	 | 
		|   35171 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 Better buy - Mangere  | 
  		 henry | 
		 joseph pick up | 
		  | 
		789.79 | 
		871.72 | 
		2021-07-19 		 |   789.79 |  
	  Close  |  	 | 
		|   35172 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 Art Fun Wear -  Dunedin  | 
  		 daniel | 
		 leo pick up and packing  | 
		  | 
		690.73 | 
		768.17 | 
		2021-06-10 		 |   690.73 |  
	  Close  |  	 | 
		|   35173 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 Dollar World-paraparaumu -   | 
  		 daniel | 
		 Leo | 
		  | 
		982.28 | 
		1,038.24 | 
		2021-06-22 		 |   982.28 |  
	  Close  |  	 | 
		|   35174 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		 daniel | 
		  | 
		  | 
		282.36 | 
		298.22 | 
		2021-06-04 		 |   282.36 |  
	  Close  |  	 | 
		|   35175 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 Corsa International - Mt. Roskill  | 
  		 henry | 
		 henry pick up and packing | 
		  | 
		1,567.19 | 
		1,843.75 | 
		2021-06-28 		 |   1567.19 |  
	  Close  |  	 | 
		|   35176 
		 | 
		
		Shipping  | 
		
		2021-05-12 | 
		 Corsa International - Mt. Roskill  | 
  		 henry | 
		 joseph pick up | 
		  | 
		1,139.58 | 
		1,340.68 | 
		2021-06-28 		 |   1139.58 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 8,012.14 |  8,882.46 |  <- Sales Origin Total Amount | 
 |