| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   32662 
		 | 
		
		  | 
		
		2021-12-08 | 
		 Joyful -   | 
  		  | 
		  | 
		  | 
		1,180.07 | 
		1,276.97 | 
		2022-03-26 		 |   780.07 |  
	  Close  |  	 | 
		|   36895 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Dollar House - point Chevalier  | 
  		 joseph | 
		  | 
		  | 
		402.29 | 
		421.42 | 
		2022-05-15 		 |   402.29 |  
	  Close  |  	 | 
		|   36851 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		 pick up paid | 
		  | 
		112.26 | 
		119.86 | 
		2022-11-23 		 |   112.26 |  
	  Close  |  	 | 
		|   36887 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Coin save gate pa - Tauranga  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		975.06 | 
		1,067.83 | 
		2021-12-12 		 |   975.06 |  
	  Close  |  	 | 
		|   36888 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Dollar Land -  Otahuhu  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		242.43 | 
		267.70 | 
		2023-01-30 		 |   242.43 |  
	  Close  |  	 | 
		|   36889 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		 daniel | 
		 Credit note | 
		  | 
		-30.19 | 
		-34.42 | 
		2023-01-30 		 |    |  
	  Close  |  	 | 
		|   36890 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		737.71 | 
		803.32 | 
		2022-05-15 		 |   737.71 |  
	  Close  |  	 | 
		|   36891 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Family Bargain Store ltd -  Clendon  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		288.62 | 
		306.27 | 
		2022-02-06 		 |   288.62 |  
	  Close  |  	 | 
		|   36892 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 1.2.3. Plus -  Napier  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		1,360.75 | 
		1,480.87 | 
		2022-09-27 		 |   1360.75 |  
	  Close  |  	 | 
		|   36893 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		 daniel | 
		 pick up | 
		  | 
		354.44 | 
		379.55 | 
		2022-04-04 		 |   354.44 |  
	  Close  |  	 | 
		|   36894 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 cosy nook -  invercargill  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		2,247.70 | 
		2,393.59 | 
		2022-05-16 		 |   2247.70 |  
	  Close  |  	 | 
		|   36896 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Hello Banana (Nelson) - Nelson  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		1,700.25 | 
		1,931.94 | 
		2022-05-03 		 |   1700.25 |  
	  Close  |  	 | 
		|   36897 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Foxton $2+ Shop -   | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		3,403.28 | 
		3,670.93 | 
		2022-01-09 		 |   3403.28 |  
	  Close  |  	 | 
		|   36898 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 joseph | 
		 Direct conveting | 
		  | 
		202.06 | 
		230.92 | 
		2022-02-06 		 |   202.06 |  
	  Close  |  	 | 
		|   36899 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Dollar Store - Riccarton, CHCH  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		1,412.26 | 
		1,452.90 | 
		2022-05-14 		 |   1412.26 |  
	  Close  |  	 | 
		|   36900 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 The style master - Panmure  | 
  		 joseph | 
		 pick up  | 
		  | 
		82.11 | 
		82.11 | 
		2022-05-15 		 |   82.11 |  
	  Close  |  	 | 
		|   36901 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Kidz Stuff Online Ltd -   | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		467.02 | 
		467.02 | 
		2022-05-15 		 |   467.02 |  
	  Close  |  	 | 
		|   36902 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		978.23 | 
		1,022.58 | 
			 		 |    |  
	  Open  |  	 | 
		|   36903 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Home Plaza Te Aroha  -   | 
  		 joseph | 
		 Direct conveting | 
		  | 
		375.78 | 
		416.25 | 
		2022-05-15 		 |   375.78 |  
	  Close  |  	 | 
		|   36904 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 UNCLE BILLS WHOLESALE CLUB -  Petone  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		2,363.94 | 
		2,363.94 | 
		2021-12-28 		 |   295.04 |  
	  Close  |  	 | 
		|   36905 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Corsa International - Mt. Roskill  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		1,472.92 | 
		1,732.84 | 
		2022-02-16 		 |   1472.92 |  
	  Close  |  	 | 
		|   36907 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 2 Plus More Dollar Store (Raglan) - Raglan  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		671.03 | 
		709.32 | 
		2022-01-09 		 |   671.03 |  
	  Close  |  	 | 
		|   36908 
		 | 
		
		Shipping  | 
		
		2021-12-08 | 
		 Good Day - Opotiki  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		972.25 | 
		1,060.93 | 
		2021-12-26 		 |   972.25 |  
	  Close  |  	 | 
		|   36909 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Cost Down (Rotorua) - Rotorua  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		195.32 | 
		200.33 | 
		2021-12-26 		 |   195.32 |  
	  Close  |  	 | 
		|   36910 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Coin Save -  Flat Bush  | 
  		 bryan | 
		 bryan pick up and customer pick | 
		  | 
		176.18 | 
		195.75 | 
		2021-12-26 		 |   176.18 |  
	  Close  |  	 | 
		|   36911 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		491.36 | 
		523.72 | 
		2022-02-27 		 |   491.36 |  
	  Close  |  	 | 
		|   36912 
		 | 
		
		Packing  | 
		
		2021-12-08 | 
		 Coin max(new owner) -  Thames  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		723.65 | 
		787.54 | 
		2022-02-07 		 |   723.65 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 23,558.78 |  25,331.98 |  <- Sales Origin Total Amount | 
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