| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   18572 
		 | 
		
		  | 
		
		2022-02-03 | 
		 $2 Plus - Taupo - Taupo  | 
  		  | 
		  | 
		  | 
		-15.31 | 
		-47.23 | 
		2022-11-10 		 |    |  
	  Close  |  	 | 
		|   37373 
		 | 
		
		  | 
		
		2022-02-03 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		  | 
		  | 
		  | 
		1,380.00 | 
		1,380.00 | 
		2022-04-18 		 |   1380.00 |  
	  Close  |  	 | 
		|   37454 
		 | 
		
		  | 
		
		2022-02-03 | 
		 Cheap 4 U - Browns Bay  | 
  		  | 
		  | 
		  | 
		200.10 | 
		200.10 | 
		2022-09-30 		 |   200.10 |  
	  Close  |  	 | 
		|   37459 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Save Land(New) - Whangarei  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		553.14 | 
		585.72 | 
		2022-04-18 		 |   553.14 |  
	  Close  |  	 | 
		|   37460 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		 daniel | 
		 pick up  | 
		  | 
		594.87 | 
		645.77 | 
		2022-03-23 		 |   594.87 |  
	  Close  |  	 | 
		|   37461 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 hello banana-whakatane -   | 
  		 daniel | 
		 pick up  | 
		  | 
		628.96 | 
		638.48 | 
		2022-03-24 		 |   628.96 |  
	  Close  |  	 | 
		|   37462 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Paihia Dollar Shop - Long Haul ticket  | 
  		 daniel | 
		 pick up  | 
		  | 
		301.96 | 
		330.12 | 
		2022-04-17 		 |   301.96 |  
	  Close  |  	 | 
		|   37463 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		 bryan | 
		 pick up  | 
		  | 
		74.81 | 
		73.46 | 
		2022-04-13 		 |   74.81 |  
	  Close  |  	 | 
		|   37464 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Coin Save -  Waiuku,out auckland  | 
  		 daniel | 
		 pick up  | 
		  | 
		881.55 | 
		950.39 | 
		2022-04-17 		 |   881.55 |  
	  Close  |  	 | 
		|   37465 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Hello Banana (Gore) - Gore  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		2,685.00 | 
		2,933.64 | 
		2022-07-25 		 |   2685.00 |  
	  Close  |  	 | 
		|   37466 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 Credit note | 
		  | 
		-2.59 | 
		-3.05 | 
		2022-03-24 		 |    |  
	  Close  |  	 | 
		|   37467 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Coin Save -  Beachland  | 
  		 daniel | 
		 pick up | 
		  | 
		138.00 | 
		138.00 | 
		2022-07-25 		 |   138.00 |  
	  Close  |  	 | 
		|   37468 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Manuroa Suprette -   | 
  		 bryan | 
		 bryan pick up and customer pick | 
		  | 
		527.83 | 
		558.18 | 
		2022-03-26 		 |   527.83 |  
	  Close  |  	 | 
		|   37469 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Bargain City -  Botany Town Center  | 
  		 bryan | 
		 bryan pick up and customer pick | 
		  | 
		652.41 | 
		717.88 | 
		2023-01-21 		 |   275.71 |  
	  Close  |  	 | 
		|   37470 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Price and quality St lukes - St lukes  | 
  		 bryan | 
		 bryan pick up and customer pick | 
		  | 
		769.02 | 
		881.80 | 
			 		 |    |  
	  Open  |  	 | 
		|   37471 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Dollar House (ellerslie) -   | 
  		 daniel | 
		 pick up  | 
		  | 
		5,191.56 | 
		5,191.56 | 
		2022-03-25 		 |   5191.56 |  
	  Close  |  	 | 
		|   37472 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 daniel | 
		 pick up  | 
		  | 
		395.45 | 
		451.93 | 
		2022-04-18 		 |   395.45 |  
	  Close  |  	 | 
		|   37474 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		 daniel | 
		 joseph picking Dani invoice Deliver | 
		  | 
		1,506.07 | 
		1,571.04 | 
			 		 |    |  
	  Open  |  	 | 
		|   37475 
		 | 
		
		Packing  | 
		
		2022-02-03 | 
		 Gift Shack_ wellington - Tawa  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		168.22 | 
		168.22 | 
		2022-03-26 		 |   168.22 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 16,631.05 |  17,366.01 |  <- Sales Origin Total Amount | 
 |