| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   38315 
		 | 
		
		Packing  | 
		
		2022-05-20 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		 daniel | 
		 customer pick up | 
		  | 
		835.81 | 
		924.11 | 
		2022-10-17 		 |   835.81 |  
	  Close  |  	 | 
		|   38316 
		 | 
		
		Packing  | 
		
		2022-05-20 | 
		 Good Day - Opotiki  | 
  		 daniel | 
		 daniel pick up | 
		  | 
		940.07 | 
		1,044.52 | 
		2022-11-12 		 |   940.07 |  
	  Close  |  	 | 
		|   38317 
		 | 
		
		Packing  | 
		
		2022-05-20 | 
		 Dollar Save - Manurewa  | 
  		 daniel | 
		 daniel pick up | 
		  | 
		1,390.06 | 
		1,532.94 | 
		2022-11-10 		 |   1390.06 |  
	  Close  |  	 | 
		|   38319 
		 | 
		
		Packing  | 
		
		2022-05-20 | 
		 Home Plaza(HYH)Papamoa - Papamoa   | 
  		 daniel | 
		 pick up  | 
		  | 
		272.85 | 
		306.31 | 
			 		 |    |  
	  Open  |  	 | 
		|   38320 
		 | 
		
		Packing  | 
		
		2022-05-20 | 
		 Gift Emotion - Sunnynook  | 
  		 daniel | 
		 Daniel pick | 
		  | 
		1,118.66 | 
		1,225.59 | 
			 		 |    |  
	  Open  |  	 | 
		|   38321 
		 | 
		
		Packing  | 
		
		2022-05-20 | 
		 Bargain World -  Awapuni  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		2,624.83 | 
		2,852.28 | 
		2023-02-07 		 |   2624.83 |  
	  Close  |  	 | 
		|   38322 
		 | 
		
		Packing  | 
		
		2022-05-20 | 
		 Max Out(HYH)Christchurch - Christchurch  | 
  		 daniel | 
		 Credit note | 
		  | 
		-30.85 | 
		-36.29 | 
			 		 |    |  
	  Open  |  	 | 
		|   38323 
		 | 
		
		Packing  | 
		
		2022-05-20 | 
		 Family Bargain Store ltd -  Clendon  | 
  		 bryan | 
		 pick up paid | 
		  | 
		180.27 | 
		180.27 | 
		2023-05-02 		 |   180.27 |  
	  Close  |  	 | 
		|   38324 
		 | 
		
		Packing  | 
		
		2022-05-20 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 Credit note | 
		  | 
		-17.30 | 
		-20.36 | 
			 		 |    |  
	  Open  |  	 | 
| Sales D.C. Total Amount -> | 7,314.40 |  8,009.37 |  <- Sales Origin Total Amount | 
 |