| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   37226 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		 joseph | 
		 brany pick invoice | 
		  | 
		3,543.58 | 
		3,876.80 | 
		2022-05-15 		 |   3557.87 |  
	  Close  |  	 | 
		|   37227 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Hot Dollar - Henderson  | 
  		 joseph | 
		 pick up  | 
		  | 
		944.91 | 
		987.85 | 
		2022-05-15 		 |   944.91 |  
	  Close  |  	 | 
		|   37228 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 $2 & More Mart -  Devonport  | 
  		 joseph | 
		 pick up  | 
		  | 
		859.69 | 
		943.71 | 
			 		 |    |  
	  Open  |  	 | 
		|   37229 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Coin max(new owner) -  Thames  | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		1,071.87 | 
		1,188.12 | 
		2022-04-04 		 |   1071.87 |  
	  Close  |  	 | 
		|   37231 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		 daniel | 
		 pick up  | 
		  | 
		1,616.04 | 
		1,761.32 | 
		2022-09-30 		 |   1616.04 |  
	  Close  |  	 | 
		|   37232 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Coin Save (Huntly) - Huntly  | 
  		 daniel | 
		  | 
		  | 
		507.36 | 
		538.06 | 
		2022-05-16 		 |   507.36 |  
	  Close  |  	 | 
		|   37233 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Dollar Star -  Te Puke  | 
  		 daniel | 
		 Credit note | 
		  | 
		-11.33 | 
		-12.59 | 
		2022-04-04 		 |    |  
	  Close  |  	 | 
		|   37235 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Bargain City -  Avondale  | 
  		 daniel | 
		  | 
		  | 
		374.74 | 
		416.38 | 
		2022-02-07 		 |   389.03 |  
	  Close  |  	 | 
		|   37236 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		614.36 | 
		682.62 | 
		2023-01-27 		 |   23.36 |  
	  Close  |  	 | 
		|   37237 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Cost Down (Rotorua) - Rotorua  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		213.55 | 
		216.29 | 
		2022-02-07 		 |   213.55 |  
	  Close  |  	 | 
		|   37238 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 2 Fantastic -  Blenheim  | 
  		 daniel | 
		 brany pick invoice | 
		  | 
		1,273.32 | 
		1,346.90 | 
		2022-05-14 		 |   1273.32 |  
	  Close  |  	 | 
		|   37239 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 The style master - Panmure  | 
  		 susie | 
		  | 
		  | 
		1,044.26 | 
		1,160.29 | 
		2022-04-04 		 |   1058.55 |  
	  Close  |  	 | 
		|   37240 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Art fun Wear -  Invercargill   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		711.60 | 
		837.18 | 
		2022-05-14 		 |   711.60 |  
	  Close  |  	 | 
		|   37241 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 Good Dollar shop Limited - Manurewa  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		420.80 | 
		429.07 | 
		2022-05-16 		 |   420.80 |  
	  Close  |  	 | 
		|   37242 
		 | 
		
		Packing  | 
		
		2022-01-11 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 bryan pick up and customer pick | 
		  | 
		160.78 | 
		166.00 | 
		2023-02-16 		 |   160.78 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 13,345.53 |  14,538.00 |  <- Sales Origin Total Amount | 
 |