| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   37924 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 cosy nook -  invercargill  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,102.12 | 
		1,218.49 | 
		2022-07-27 		 |   1102.12 |  
	  Close  |  	 | 
		|   37925 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 cosy nook -  invercargill  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		462.73 | 
		467.68 | 
		2022-11-10 		 |   462.73 |  
	  Close  |  	 | 
		|   37926 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 pick up | 
		  | 
		1,095.45 | 
		1,260.12 | 
		2022-06-16 		 |   1095.45 |  
	  Close  |  	 | 
		|   37927 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 Gold Coin Waitara - Waitara  | 
  		 daniel | 
		 pick up  | 
		  | 
		1,052.92 | 
		1,152.21 | 
		2022-04-13 		 |   1052.92 |  
	  Close  |  	 | 
		|   37928 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 OK BOAZ LTD -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		2,753.81 | 
		2,993.25 | 
		2023-01-27 		 |   2753.81 |  
	  Close  |  	 | 
		|   37929 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		657.14 | 
		730.16 | 
		2022-04-06 		 |   657.14 |  
	  Close  |  	 | 
		|   37930 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 Coin max(new owner) -  Thames  | 
  		 daniel | 
		 joseph picking Dani invoice | 
		  | 
		858.78 | 
		952.41 | 
		2022-07-27 		 |   858.78 |  
	  Close  |  	 | 
		|   37931 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 Star mart trading ltd - Mairangi Bay   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		461.74 | 
		502.04 | 
		2022-04-06 		 |   461.74 |  
	  Close  |  	 | 
		|   37932 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 $2 & More Mart(orewa) -  4 Hillary Square ,out auckland  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,100.84 | 
		1,203.08 | 
		2023-02-01 		 |   1100.84 |  
	  Close  |  	 | 
		|   37933 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 All 4 you - Winton - southland  | 
  		 daniel | 
		 pick up  | 
		  | 
		1,499.77 | 
		1,640.67 | 
			 		 |    |  
	  Open  |  	 | 
		|   37934 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		 daniel | 
		 customer pick | 
		  | 
		360.35 | 
		400.38 | 
		2022-10-17 		 |   360.35 |  
	  Close  |  	 | 
		|   37935 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 Family Bargain Store ltd -  Clendon  | 
  		 bryan | 
		 customer pick | 
		  | 
		351.08 | 
		385.71 | 
		2022-04-14 		 |   351.08 |  
	  Close  |  	 | 
		|   37936 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 Bargain City -pakuranga - 10 Aylesbury St,Auckland  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		944.75 | 
		1,017.29 | 
		2022-07-27 		 |   944.75 |  
	  Close  |  	 | 
		|   37937 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 Dollar POP -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,008.37 | 
		1,120.40 | 
		2022-04-06 		 |   1008.37 |  
	  Close  |  	 | 
		|   37938 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		1,253.18 | 
		1,377.18 | 
		2022-04-13 		 |   1253.18 |  
	  Close  |  	 | 
		|   37939 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 Home Plaza Te Aroha  -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		892.56 | 
		991.74 | 
		2022-07-26 		 |   892.56 |  
	  Close  |  	 | 
		|   37940 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 Paihia Dollar Shop - Long Haul ticket  | 
  		 bryan | 
		 customer pick | 
		  | 
		232.98 | 
		258.85 | 
		2022-04-13 		 |   232.98 |  
	  Close  |  	 | 
		|   37944 
		 | 
		
		Packing  | 
		
		2022-03-29 | 
		 123 Shop  - Cambridge  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		193.38 | 
		214.87 | 
		2022-12-08 		 |   193.38 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 16,281.95 |  17,886.53 |  <- Sales Origin Total Amount | 
 |