| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   36502 
		 | 
		
		  | 
		
		2021-12-07 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		  | 
		  | 
		  | 
		792.12 | 
		792.12 | 
		2021-12-13 		 |   792.12 |  
	  Close  |  	 | 
		|   36834 
		 | 
		
		  | 
		
		2021-12-07 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		63.56 | 
		70.62 | 
		2021-12-29 		 |   63.56 |  
	  Close  |  	 | 
		|   36870 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Gold Coin Waitara - Waitara  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		2,045.49 | 
		2,190.93 | 
		2022-07-27 		 |   2045.49 |  
	  Close  |  	 | 
		|   36871 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Living & Party(NEW) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		571.20 | 
		634.66 | 
		2022-02-07 		 |   571.20 |  
	  Close  |  	 | 
		|   36872 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Soso 09 -  Invercargill  | 
  		 daniel | 
		 brany pick invoice | 
		  | 
		1,288.24 | 
		1,411.21 | 
		2022-05-15 		 |   1288.24 |  
	  Close  |  	 | 
		|   36873 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 1.2.3. Plus -  Hastings  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		434.47 | 
		434.47 | 
		2022-01-09 		 |   434.47 |  
	  Close  |  	 | 
		|   36874 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 1.2.3. Plus -  Hastings  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		1,267.25 | 
		1,442.01 | 
		2022-01-09 		 |   1267.25 |  
	  Close  |  	 | 
		|   36875 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Only $3 -  Blenheim  | 
  		  | 
		 brany pick invoice | 
		  | 
		1,601.33 | 
		1,709.68 | 
		2021-12-26 		 |   1601.33 |  
	  Close  |  	 | 
		|   36876 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		 joseph | 
		 pick up  | 
		  | 
		1,181.62 | 
		1,257.30 | 
		2022-05-15 		 |   1181.62 |  
	  Close  |  	 | 
		|   36877 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Dollar House (ellerslie) -   | 
  		 joseph | 
		 pick up | 
		  | 
		494.88 | 
		537.60 | 
		2021-12-29 		 |   494.88 |  
	  Close  |  	 | 
		|   36878 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		 joseph | 
		 pick up | 
		  | 
		2,210.21 | 
		2,525.93 | 
		2021-12-29 		 |   2210.21 |  
	  Close  |  	 | 
		|   36879 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Good Dollar shop Limited - Manurewa  | 
  		 daniel | 
		 Joseph picking | 
		  | 
		234.16 | 
		248.42 | 
		2021-12-12 		 |   234.16 |  
	  Close  |  	 | 
		|   36880 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Dollartopia - Silvedale,out auckland  | 
  		 joseph | 
		  | 
		  | 
		281.40 | 
		291.04 | 
		2022-11-28 		 |   281.40 |  
	  Close  |  	 | 
		|   36881 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 The style master - Panmure  | 
  		 joseph | 
		 pick up  | 
		  | 
		1,651.62 | 
		1,835.14 | 
		2022-05-15 		 |   1651.62 |  
	  Close  |  	 | 
		|   36882 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		 brany pick invoice | 
		  | 
		1,163.12 | 
		1,293.08 | 
		2023-02-05 		 |   1163.12 |  
	  Close  |  	 | 
		|   36883 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 E Thing - Kelstone  | 
  		 daniel | 
		 brany pick invoice | 
		  | 
		838.60 | 
		895.90 | 
		2022-02-09 		 |   838.60 |  
	  Close  |  	 | 
		|   36884 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 KYLE GRACE(Parcel Express) -   | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		442.69 | 
		474.29 | 
		2021-12-28 		 |   442.69 |  
	  Close  |  	 | 
		|   36885 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Chocka Bucket (Westgate) - Westgate  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		1,609.58 | 
		1,835.93 | 
		2022-06-16 		 |   1609.58 |  
	  Close  |  	 | 
		|   36886 
		 | 
		
		Packing  | 
		
		2021-12-07 | 
		 Bargains N More -  Waihi  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		1,274.27 | 
		1,335.90 | 
		2021-12-12 		 |   1274.27 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 19,445.81 |  21,216.23 |  <- Sales Origin Total Amount | 
 |