| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   37764 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 Home Plaza(HYH)Papamoa - Papamoa   | 
  		 daniel | 
		 Credit note | 
		  | 
		-112.29 | 
		-121.54 | 
			 		 |    |  
	  Open  |  	 | 
		|   37765 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 Home Plaza(HYH)Papamoa - Papamoa   | 
  		 daniel | 
		 Credit note | 
		  | 
		-72.08 | 
		-77.38 | 
			 		 |    |  
	  Open  |  	 | 
		|   37766 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		1,783.64 | 
		1,948.49 | 
		2022-04-15 		 |   1783.64 |  
	  Close  |  	 | 
		|   37767 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 Hello Banana (Nelson) - Nelson  | 
  		 daniel | 
		 pick up  | 
		  | 
		1,303.83 | 
		1,533.92 | 
		2022-11-28 		 |   1303.83 |  
	  Close  |  	 | 
		|   37768 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		224.41 | 
		231.04 | 
		2022-04-14 		 |   224.41 |  
	  Close  |  	 | 
		|   37769 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 Hello Banana(Richmond) -   | 
  		 daniel | 
		 Direct conveting | 
		  | 
		2,183.38 | 
		2,335.25 | 
		2022-07-26 		 |   2183.38 |  
	  Close  |  	 | 
		|   37770 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 Hello Banana(Richmond) -   | 
  		 daniel | 
		 pick up  | 
		  | 
		1,267.91 | 
		1,372.09 | 
		2023-02-02 		 |   1267.91 |  
	  Close  |  	 | 
		|   37771 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 Coin Save (Huntly) - Huntly  | 
  		 bryan | 
		 customer pick up | 
		  | 
		626.83 | 
		691.69 | 
		2022-03-24 		 |   626.83 |  
	  Close  |  	 | 
		|   37772 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 ANZ Pharma - Wiri  | 
  		 daniel | 
		  | 
		  | 
		8,797.50 | 
		8,797.50 | 
			 		 |    |  
	  Open  |  	 | 
		|   37773 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 Meadowland Dollar Store -   | 
  		 bryan | 
		 customer pick up | 
		  | 
		132.25 | 
		132.25 | 
		2022-07-26 		 |   132.25 |  
	  Close  |  	 | 
		|   37774 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 Meadowland Dollar Store -   | 
  		 bryan | 
		 customer pick | 
		  | 
		555.39 | 
		613.46 | 
		2022-07-26 		 |   555.39 |  
	  Close  |  	 | 
		|   37775 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		543.67 | 
		598.62 | 
		2022-07-25 		 |   543.67 |  
	  Close  |  	 | 
		|   37776 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 N.I | 
		  | 
		2,032.75 | 
		2,122.72 | 
		2022-05-02 		 |   2032.75 |  
	  Close  |  	 | 
		|   37777 
		 | 
		
		Packing  | 
		
		2022-03-08 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 CHCH | 
		  | 
		2,099.45 | 
		2,205.52 | 
		2022-05-02 		 |   2099.45 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 21,366.64 |  22,383.63 |  <- Sales Origin Total Amount | 
 |