| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   38186 
		 | 
		
		  | 
		
		2022-05-06 | 
		 Good Dollar shop Limited - Manurewa  | 
  		  | 
		  | 
		  | 
		45.21 | 
		50.23 | 
		2023-02-06 		 |   45.21 |  
	  Close  |  	 | 
		|   38206 
		 | 
		
		  | 
		
		2022-05-06 | 
		 Z Square Co LTD - East Tamaki  | 
  		  | 
		  | 
		  | 
		194.87 | 
		216.52 | 
		2023-01-30 		 |   194.87 |  
	  Close  |  	 | 
		|   38226 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 Goods 2 U - Wairoa -   | 
  		 daniel | 
		 joseph pick up | 
		  | 
		1,152.33 | 
		1,261.14 | 
		2022-06-15 		 |   1152.33 |  
	  Close  |  	 | 
		|   38227 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 Dollar World-paraparaumu -   | 
  		  | 
		 joseph pick up | 
		  | 
		1,419.40 | 
		1,567.81 | 
		2023-02-06 		 |   1419.40 |  
	  Close  |  	 | 
		|   38228 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 Mega Mart - Avondale  | 
  		 bryan | 
		 customer pick up | 
		  | 
		65.69 | 
		65.69 | 
		2023-02-08 		 |   65.69 |  
	  Close  |  	 | 
		|   38229 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 Des Cavern - Waipukurau  | 
  		 bryan | 
		 customer pick up | 
		  | 
		268.60 | 
		288.70 | 
		2023-02-08 		 |   268.60 |  
	  Close  |  	 | 
		|   38230 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 Price and quality St lukes - St lukes  | 
  		 bryan | 
		 customer pick up | 
		  | 
		364.01 | 
		428.25 | 
		2024-02-16 		 |   364.01 |  
	  Close  |  	 | 
		|   38231 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 daniel | 
		 customer pick up | 
		  | 
		568.12 | 
		649.27 | 
		2022-06-16 		 |   568.12 |  
	  Close  |  	 | 
		|   38232 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,013.54 | 
		1,100.64 | 
		2023-02-06 		 |   1013.54 |  
	  Close  |  	 | 
		|   38233 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 Shadow Zone(Napier) -  Green Meadows  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		270.09 | 
		297.16 | 
		2023-02-08 		 |   270.09 |  
	  Close  |  	 | 
		|   38234 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 123 & Awesome -  Paeroa  | 
  		 daniel | 
		 bryan pick and customer pick up | 
		  | 
		467.45 | 
		514.06 | 
		2023-01-22 		 |   467.45 |  
	  Close  |  	 | 
		|   38235 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 123 Shop  - Cambridge  | 
  		 daniel | 
		 bryan pick and customer pick up | 
		  | 
		170.68 | 
		192.30 | 
		2022-07-28 		 |   170.68 |  
	  Close  |  	 | 
		|   38236 
		 | 
		
		Packing  | 
		
		2022-05-06 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 pick up  | 
		  | 
		3,256.46 | 
		3,831.13 | 
			 		 |    |  
	  Open  |  	 | 
| Sales D.C. Total Amount -> | 9,256.45 |  10,462.90 |  <- Sales Origin Total Amount | 
 |