| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   31079 
		 | 
		
		  | 
		
		2022-01-05 | 
		 Good Deal -  Onehunga  | 
  		  | 
		  | 
		  | 
		204.08 | 
		219.19 | 
		2022-04-17 		 |   204.08 |  
	  Close  |  	 | 
		|   37140 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		 joseph | 
		 bryan pick up and customer pick | 
		  | 
		502.97 | 
		549.61 | 
		2022-04-04 		 |   502.97 |  
	  Close  |  	 | 
		|   37141 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		 joseph | 
		 bryan pick up and customer pick | 
		  | 
		93.27 | 
		103.64 | 
		2022-03-26 		 |   93.27 |  
	  Close  |  	 | 
		|   37142 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 joseph | 
		 bryan pick up and customer pick | 
		  | 
		954.87 | 
		1,009.98 | 
		2023-02-16 		 |   954.87 |  
	  Close  |  	 | 
		|   37143 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		 joseph | 
		  | 
		  | 
		296.51 | 
		328.57 | 
		2022-11-10 		 |   296.51 |  
	  Close  |  	 | 
		|   37144 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 $2 plus - mt roskill - Mount Roskill, Auckland  | 
  		 bryan | 
		 bryan pick up and customer pick | 
		  | 
		198.19 | 
		209.52 | 
		2022-03-21 		 |   198.19 |  
	  Close  |  	 | 
		|   37145 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Dollar Store 1.2.3. -  Otahuhu  | 
  		 joseph | 
		  | 
		  | 
		149.56 | 
		166.18 | 
		2025-04-01 		 |   149.56 |  
	  Close  |  	 | 
		|   37146 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Happy save  - Whangarei  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		622.83 | 
		652.84 | 
		2022-02-07 		 |   622.83 |  
	  Close  |  	 | 
		|   37147 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 joseph | 
		  | 
		  | 
		63.69 | 
		74.93 | 
		2023-02-16 		 |   63.69 |  
	  Close  |  	 | 
		|   37148 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Corsa International - Mt. Roskill  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		2,547.21 | 
		2,764.88 | 
		2022-03-09 		 |   2547.21 |  
	  Close  |  	 | 
		|   37149 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 The Dollar City -  Helensville  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		1,240.06 | 
		1,410.31 | 
		2022-04-18 		 |   1240.06 |  
	  Close  |  	 | 
		|   37150 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Dollar Outlet - Takanini  | 
  		 joseph | 
		 pick up  | 
		  | 
		450.23 | 
		478.79 | 
		2022-02-07 		 |   450.23 |  
	  Close  |  	 | 
		|   37151 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 UNCLE BILLS WHOLESALE CLUB -  Petone  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		6,451.96 | 
		6,451.96 | 
		2022-02-07 		 |   6451.96 |  
	  Close  |  	 | 
		|   37152 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Chocka Bucket (Westgate) - Westgate  | 
  		  | 
		 bryan pick up  | 
		  | 
		1,148.83 | 
		1,256.92 | 
		2022-06-16 		 |   1148.83 |  
	  Close  |  	 | 
		|   37153 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Z Square Co LTD - East Tamaki  | 
  		 daniel | 
		 pick up  | 
		  | 
		248.63 | 
		261.72 | 
		2023-01-30 		 |   248.63 |  
	  Close  |  	 | 
		|   37154 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 The 123 mart(Lake Road) -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,130.15 | 
		1,270.93 | 
		2022-11-27 		 |   1130.15 |  
	  Close  |  	 | 
		|   37155 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Art fun Wear -  Invercargill   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		225.33 | 
		265.10 | 
		2022-05-16 		 |   225.33 |  
	  Close  |  	 | 
		|   37156 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Meadowland Dollar Store -   | 
  		 bryan | 
		 bryan pick up and customer pick | 
		  | 
		392.90 | 
		414.70 | 
		2022-05-15 		 |   392.90 |  
	  Close  |  	 | 
		|   37157 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Super Saver - Glen Innes  | 
  		 bryan | 
		 pick up  | 
		  | 
		337.97 | 
		342.70 | 
		2022-04-06 		 |   337.97 |  
	  Close  |  	 | 
		|   37158 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 cosy nook -  invercargill  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,078.93 | 
		1,130.52 | 
		2022-05-16 		 |   1078.93 |  
	  Close  |  	 | 
		|   37159 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Cost Down (Rotorua) - Rotorua  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		213.19 | 
		217.12 | 
		2023-02-06 		 |   213.19 |  
	  Close  |  	 | 
		|   37161 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Loose Change - Taradale, Napier   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		798.68 | 
		849.18 | 
		2022-02-07 		 |   798.68 |  
	  Close  |  	 | 
		|   37162 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 1.2.3. Plus -  Taradale  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		539.48 | 
		593.37 | 
		2022-11-27 		 |   539.48 |  
	  Close  |  	 | 
		|   37163 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		954.35 | 
		1,010.94 | 
		2022-02-07 		 |   954.35 |  
	  Close  |  	 | 
		|   37164 
		 | 
		
		Packing  | 
		
		2022-01-05 | 
		 Gold Coin -  Hawera  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		806.73 | 
		893.46 | 
		2022-05-15 		 |   806.73 |  
	  Close  |  	 | 
		|   37165 
		 | 
		
		Shipping  | 
		
		2022-01-05 | 
		 Goods 2 U - Wairoa -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		941.66 | 
		1,021.68 | 
		2022-03-26 		 |   941.66 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 22,592.26 |  23,948.74 |  <- Sales Origin Total Amount | 
 |