| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   37485 
		 | 
		
		  | 
		
		2022-06-07 | 
		 Dollar Store 1.2.3. -  Glen Innes  | 
  		  | 
		 pick up  | 
		  | 
		1,148.72 | 
		1,267.23 | 
		2022-07-28 		 |   1148.72 |  
	  Close  |  	 | 
		|   38421 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 hello banana-whakatane -   | 
  		 joseph | 
		 bryan pick up  | 
		  | 
		542.72 | 
		598.12 | 
		2022-07-27 		 |   542.72 |  
	  Close  |  	 | 
		|   38425 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 bryan pick and customer pick up | 
		  | 
		352.50 | 
		414.70 | 
		2022-08-13 		 |   352.50 |  
	  Close  |  	 | 
		|   38426 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Family Bargain Store ltd -  Clendon  | 
  		 daniel | 
		 pick up paid | 
		  | 
		731.43 | 
		828.44 | 
		2023-07-25 		 |   731.43 |  
	  Close  |  	 | 
		|   38427 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Dollar Tree -  Cambridge  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		1,587.47 | 
		1,731.45 | 
		2022-11-23 		 |   1587.47 |  
	  Close  |  	 | 
		|   38428 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,668.75 | 
		1,851.56 | 
		2022-12-11 		 |   1668.75 |  
	  Close  |  	 | 
		|   38429 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		582.32 | 
		643.57 | 
		2023-02-06 		 |   582.32 |  
	  Close  |  	 | 
		|   38430 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		 joseph | 
		 pick up  | 
		  | 
		1,095.53 | 
		1,268.04 | 
		2022-07-28 		 |   1095.53 |  
	  Close  |  	 | 
		|   38431 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Z Square Co LTD - East Tamaki  | 
  		 joseph | 
		 pick up  | 
		  | 
		62.27 | 
		65.55 | 
		2022-06-14 		 |   62.27 |  
	  Close  |  	 | 
		|   38432 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Bargain City -  Botany Town Center  | 
  		 daniel | 
		 brany pick invoice | 
		  | 
		637.09 | 
		711.05 | 
		2022-11-27 		 |   637.09 |  
	  Close  |  	 | 
		|   38433 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Shadow Zone(Napier) -  Green Meadows  | 
  		 daniel | 
		 brany pick invoice | 
		  | 
		268.06 | 
		294.91 | 
		2023-02-06 		 |   268.06 |  
	  Close  |  	 | 
		|   38435 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Chocka Bucket (Westgate) - Westgate  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		1,262.83 | 
		1,452.74 | 
		2023-01-20 		 |   1262.83 |  
	  Close  |  	 | 
		|   38436 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 pick up  | 
		  | 
		101.43 | 
		119.32 | 
		2022-08-13 		 |   101.43 |  
	  Close  |  	 | 
		|   38437 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Pay less (Ying Trading) -  Otahuhu  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		409.45 | 
		427.80 | 
		2023-02-06 		 |   409.45 |  
	  Close  |  	 | 
		|   38438 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Pay less (Ying Trading) -  Otahuhu  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		177.25 | 
		186.58 | 
		2023-02-06 		 |   177.25 |  
	  Close  |  	 | 
		|   38439 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		  | 
		 bryan pick up  | 
		  | 
		202.50 | 
		222.76 | 
		2022-11-11 		 |   202.50 |  
	  Close  |  	 | 
		|   38440 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 Family Market - Orewa out auckland  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,268.98 | 
		1,492.92 | 
		2022-08-01 		 |   1268.98 |  
	  Close  |  	 | 
		|   38441 
		 | 
		
		Shipping  | 
		
		2022-06-07 | 
		 123 & Awesome -  Paeroa  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		429.77 | 
		474.08 | 
		2022-07-27 		 |   429.77 |  
	  Close  |  	 | 
		|   38442 
		 | 
		
		Packing  | 
		
		2022-06-07 | 
		 123 & Awesome -  Paeroa  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		369.94 | 
		409.58 | 
		2022-07-27 		 |   369.94 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,899.01 |  14,460.40 |  <- Sales Origin Total Amount | 
 |