| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   38205 
		 | 
		
		Packing  | 
		
		2022-05-03 | 
		 Dollar Station (Johnsonville) -   | 
  		 daniel | 
		 yoo pick up | 
		  | 
		1,427.09 | 
		1,645.02 | 
		2023-02-06 		 |   1427.09 |  
	  Close  |  	 | 
		|   38204 
		 | 
		
		Packing  | 
		
		2022-05-03 | 
		 Home Plaza Te Aroha  -   | 
  		 daniel | 
		 Joseph picking and invoice | 
		  | 
		1,404.21 | 
		1,476.26 | 
		2023-02-05 		 |   1404.21 |  
	  Close  |  	 | 
		|   38207 
		 | 
		
		Packing  | 
		
		2022-05-03 | 
		 Chocka Bucket (Westgate) - Westgate  | 
  		 daniel | 
		 pick up  | 
		  | 
		1,178.00 | 
		1,344.15 | 
		2023-01-20 		 |   1178.00 |  
	  Close  |  	 | 
		|   38208 
		 | 
		
		Packing  | 
		
		2022-05-03 | 
		 kiwi pacific -   | 
  		 daniel | 
		 pick up paid | 
		  | 
		287.40 | 
		330.46 | 
		2022-10-17 		 |   287.40 |  
	  Close  |  	 | 
		|   38209 
		 | 
		
		Packing  | 
		
		2022-05-03 | 
		 123 Style Mart - Takanini  | 
  		 daniel | 
		  | 
		  | 
		1,403.99 | 
		1,535.01 | 
		2023-02-06 		 |   1403.99 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 5,700.69 |  6,330.90 |  <- Sales Origin Total Amount | 
 |