| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   38523 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 The dollar city - Otorohanga  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		587.31 | 
		627.85 | 
		2022-07-27 		 |   587.31 |  
	  Close  |  	 | 
		|   38524 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 Dollartopia - Silvedale,out auckland  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		1,280.37 | 
		1,397.27 | 
		2022-11-28 		 |   1280.37 |  
	  Close  |  	 | 
		|   38525 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 Paihia Dollar Shop - Long Haul ticket  | 
  		 daniel | 
		 yoo pick and customer pick up | 
		  | 
		651.81 | 
		696.64 | 
		2023-02-06 		 |   651.81 |  
	  Close  |  	 | 
		|   38526 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 bryan | 
		  | 
		  | 
		272.15 | 
		302.39 | 
		2023-02-06 		 |   272.15 |  
	  Close  |  	 | 
		|   38527 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 Coin Save Taupo(new shop) -   | 
  		 daniel | 
		 yoo pick up | 
		  | 
		1,028.00 | 
		1,142.23 | 
		2024-04-14 		 |   1142.23 |  
	  Close  |  	 | 
		|   38528 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 Chocka Bucket(Takapuna) - Takapuna  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		1,524.73 | 
		1,774.92 | 
		2023-01-20 		 |   1524.73 |  
	  Close  |  	 | 
		|   38529 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 Dollar Land -  Otahuhu  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		643.07 | 
		714.52 | 
		2022-10-18 		 |   643.07 |  
	  Close  |  	 | 
		|   38530 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 Coin Save (Huntly) - Huntly  | 
  		  | 
		 joseph pick CUSTOMER PICK UP | 
		  | 
		444.97 | 
		494.41 | 
		2023-02-06 		 |   444.97 |  
	  Close  |  	 | 
		|   38531 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 Credit note | 
		  | 
		-10.21 | 
		-12.01 | 
			 		 |    |  
	  Open  |  	 | 
		|   38532 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 hello banana-whakatane -   | 
  		 daniel | 
		 Credit note | 
		  | 
		-27.95 | 
		-31.05 | 
		2022-07-27 		 |    |  
	  Close  |  	 | 
		|   38533 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 daniel | 
		 Direct conveting | 
		  | 
		221.68 | 
		253.35 | 
		2022-11-11 		 |   221.68 |  
	  Close  |  	 | 
		|   38534 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 COIN SAVE - PUKEKOHE - Pukekohe ,out auckland  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,096.26 | 
		1,242.18 | 
		2023-02-06 		 |   1096.26 |  
	  Close  |  	 | 
		|   38535 
		 | 
		
		Packing  | 
		
		2022-06-20 | 
		 The 123 Mart (Kilbirnie) -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,025.63 | 
		1,155.96 | 
		2023-02-01 		 |   1025.63 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 8,737.82 |  9,758.66 |  <- Sales Origin Total Amount | 
 |