| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   30980 
		 | 
		
		  | 
		
		2021-09-30 | 
		 OK BOAZ LTD -   | 
  		  | 
		  | 
		  | 
		545.07 | 
		545.07 | 
		2022-01-09 		 |   545.07 |  
	  Close  |  	 | 
		|   36155 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 MR Seller Ltd -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		804.21 | 
		1,005.26 | 
		2021-10-09 		 |   804.21 |  
	  Close  |  	 | 
		|   36156 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 Coin max(new owner) -  Thames  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		809.51 | 
		900.61 | 
		2021-12-06 		 |   809.51 |  
	  Close  |  	 | 
		|   36157 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 Cost Down (Rotorua) - Rotorua  | 
  		  | 
		  | 
		  | 
		-55.20 | 
		-55.20 | 
		2021-10-07 		 |    |  
	  Close  |  	 | 
		|   36160 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 Max Out(HYH)Christchurch - Christchurch  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		261.23 | 
		261.23 | 
			 		 |    |  
	  Open  |  	 | 
		|   36158 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-10.35 | 
		-11.50 | 
		2021-10-24 		 |    |  
	  Close  |  	 | 
		|   36159 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 123 Mart(HYH)Whanganui(sold) - WHANGANUI  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		381.06 | 
		381.06 | 
			 		 |    |  
	  Open  |  	 | 
		|   36161 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 Home Plaza(HYH)Papamoa - Papamoa   | 
  		  | 
		 Direct conveting | 
		  | 
		1,056.19 | 
		1,060.85 | 
			 		 |    |  
	  Open  |  	 | 
		|   36162 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 Bargain World -  Awapuni  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,967.37 | 
		2,130.52 | 
		2021-10-10 		 |   1967.37 |  
	  Close  |  	 | 
		|   36163 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 2 Plus Dollar Shop -  Hamilton  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		2,120.78 | 
		2,268.72 | 
		2021-10-20 		 |   2120.78 |  
	  Close  |  	 | 
		|   36164 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 Art fun Wear -  Invercargill   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,269.91 | 
		1,471.69 | 
		2021-10-24 		 |   1269.91 |  
	  Close  |  	 | 
		|   36165 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 Paihia Dollar Shop - Long Haul ticket  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		238.02 | 
		258.34 | 
		2023-02-26 		 |   238.02 |  
	  Close  |  	 | 
		|   36166 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 Dollar Star -  Rotorua  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		403.27 | 
		419.75 | 
		2021-10-14 		 |   403.27 |  
	  Close  |  	 | 
		|   36167 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 $2 & more Just For You -  Hamilton  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		504.49 | 
		537.07 | 
		2021-10-07 		 |   504.49 |  
	  Close  |  	 | 
		|   36168 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		772.54 | 
		842.63 | 
		2021-11-27 		 |   772.54 |  
	  Close  |  	 | 
		|   36169 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 1.2.3. Plus -  Napier  | 
  		  | 
		 plz delete | 
		  | 
		775.83 | 
		857.74 | 
		2022-09-27 		 |   775.83 |  
	  Close  |  	 | 
		|   36170 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 1.2.3. Plus -  Napier  | 
  		  | 
		 bryan pick up  | 
		  | 
		763.41 | 
		843.94 | 
		2022-09-27 		 |   763.41 |  
	  Close  |  	 | 
		|   36171 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 The dollar city - Otorohanga  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		913.02 | 
		956.20 | 
		2021-12-12 		 |   913.02 |  
	  Close  |  	 | 
		|   36172 
		 | 
		
		Packing  | 
		
		2021-09-30 | 
		 Gift plus - taurarga -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		939.67 | 
		1,017.88 | 
		2021-10-10 		 |   939.67 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 14,460.03 |  15,691.86 |  <- Sales Origin Total Amount | 
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