| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   38496 
		 | 
		
		  | 
		
		2022-06-16 | 
		 ANZ Pharma - Wiri  | 
  		 daniel | 
		  | 
		  | 
		504.00 | 
		504.00 | 
		2022-07-28 		 |   504.00 |  
	  Close  |  	 | 
		|   38500 
		 | 
		
		Packing  | 
		
		2022-06-16 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,240.92 | 
		1,351.46 | 
		2023-02-05 		 |   1240.92 |  
	  Close  |  	 | 
		|   38501 
		 | 
		
		Packing  | 
		
		2022-06-16 | 
		 Kiwi Pharmaceutical - Mt Eden, Auckland  | 
  		 daniel | 
		  | 
		  | 
		2,300.00 | 
		2,300.00 | 
			 		 |    |  
	  Open  |  	 | 
		|   38502 
		 | 
		
		Packing  | 
		
		2022-06-16 | 
		 Super Saver - Glen Innes  | 
  		 bryan | 
		 customer pick | 
		  | 
		1,093.76 | 
		1,215.29 | 
		2022-07-27 		 |   1093.76 |  
	  Close  |  	 | 
		|   38503 
		 | 
		
		Packing  | 
		
		2022-06-16 | 
		 1.2.3. Plus -  Ruakaka  | 
  		 joseph | 
		 Direct conveting | 
		  | 
		92.22 | 
		102.47 | 
		2023-02-05 		 |   92.22 |  
	  Close  |  	 | 
		|   38504 
		 | 
		
		Packing  | 
		
		2022-06-16 | 
		 Dollar POP -   | 
  		 joseph | 
		 Added the missing 6pcs of "Lint Roller with Refills" by Bryan  | 
		  | 
		1,299.60 | 
		1,501.24 | 
		2022-12-10 		 |   1299.60 |  
	  Close  |  	 | 
		|   38505 
		 | 
		
		Packing  | 
		
		2022-06-16 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		5,582.20 | 
		6,192.38 | 
		2022-10-18 		 |   5582.20 |  
	  Close  |  	 | 
		|   38506 
		 | 
		
		Packing  | 
		
		2022-06-16 | 
		 More For Less - Manukau city  | 
  		 bryan | 
		 customer pick | 
		  | 
		147.80 | 
		164.22 | 
		2022-11-27 		 |   147.80 |  
	  Close  |  	 | 
		|   38507 
		 | 
		
		Packing  | 
		
		2022-06-16 | 
		 Shop Smart-Clover Park -   | 
  		 bryan | 
		 customer pick paid | 
		  | 
		115.27 | 
		130.99 | 
			 		 |    |  
	  Open  |  	 | 
| Sales D.C. Total Amount -> | 12,375.77 |  13,462.05 |  <- Sales Origin Total Amount | 
 |