| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   30399 
		 | 
		
		  | 
		
		2021-10-22 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		-26.31 | 
		-29.23 | 
		2022-01-17 		 |    |  
	  Close  |  	 | 
		|   36382 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		 Dollar Land -  Otahuhu  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		421.66 | 
		468.51 | 
		2022-02-06 		 |   421.66 |  
	  Close  |  	 | 
		|   36383 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		 Dollar Giant - Cromewell   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,288.58 | 
		1,408.06 | 
		2022-01-17 		 |   1288.58 |  
	  Close  |  	 | 
		|   36384 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		 Art Fun Wear -  Dunedin  | 
  		 daniel | 
		 Aiden pick up | 
		  | 
		1,592.46 | 
		1,805.18 | 
		2023-01-24 		 |   20.46 |  
	  Close  |  	 | 
		|   36385 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		 bryan pick up  | 
		  | 
		962.68 | 
		1,097.79 | 
		2022-01-16 		 |   962.68 |  
	  Close  |  	 | 
		|   36386 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		 Bargain City - Porirua  | 
  		 bryan | 
		 bryan pick up  | 
		  | 
		1,469.70 | 
		1,469.70 | 
		2021-12-26 		 |   1469.70 |  
	  Close  |  	 | 
		|   36387 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		 Good Things - thames  | 
  		 bryan | 
		 bryan pick up  | 
		  | 
		245.40 | 
		245.40 | 
		2022-01-17 		 |   245.40 |  
	  Close  |  	 | 
		|   36388 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		  ABC MART(Kilbirnie) - Newtown  | 
  		 daniel | 
		 Aiden pick up | 
		  | 
		1,102.30 | 
		1,178.04 | 
		2023-02-05 		 |   1102.30 |  
	  Close  |  	 | 
		|   36389 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		  ABC MART(Kilbirnie) - Newtown  | 
  		 daniel | 
		 Aiden pick up | 
		  | 
		740.49 | 
		800.54 | 
		2023-02-05 		 |   740.49 |  
	  Close  |  	 | 
		|   36390 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		 Meadowland Dollar Store -   | 
  		 daniel | 
		 pick up  | 
		  | 
		165.60 | 
		165.60 | 
		2021-11-27 		 |   165.60 |  
	  Close  |  	 | 
		|   36391 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		559.48 | 
		596.67 | 
		2022-01-17 		 |   559.48 |  
	  Close  |  	 | 
		|   36392 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		 Good as Gold -  Dargaville  | 
  		 daniel | 
		 Aiden pick up | 
		  | 
		753.98 | 
		794.81 | 
		2021-11-28 		 |   753.98 |  
	  Close  |  	 | 
		|   36393 
		 | 
		
		Packing  | 
		
		2021-10-22 | 
		 kiwi pacific -   | 
  		 bryan | 
		 Aiden pick up | 
		  | 
		408.48 | 
		408.48 | 
		2022-01-13 		 |   408.48 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 9,684.50 |  10,409.55 |  <- Sales Origin Total Amount | 
 |