| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   38602 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 yoo pick and customer pick up | 
		  | 
		357.50 | 
		420.59 | 
		2022-08-13 		 |   357.50 |  
	  Close  |  	 | 
		|   38603 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 Hello Banana (Nelson) - Nelson  | 
  		 daniel | 
		 Credit note | 
		  | 
		-11.92 | 
		-14.02 | 
		2022-08-26 		 |    |  
	  Close  |  	 | 
		|   38604 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 Good Day - Opotiki  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		840.82 | 
		934.25 | 
		2022-11-12 		 |   840.82 |  
	  Close  |  	 | 
		|   38605 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 Dollar Outlet - Takanini  | 
  		 daniel | 
		 yoo pick and customer pick up | 
		  | 
		1,099.51 | 
		1,221.68 | 
		2022-11-26 		 |   1099.51 |  
	  Close  |  	 | 
		|   38606 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 Cheap 4 U - Browns Bay  | 
  		 bryan | 
		 customer pick up | 
		  | 
		708.10 | 
		786.30 | 
		2022-09-30 		 |   708.10 |  
	  Close  |  	 | 
		|   38607 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 Dollar POP -   | 
  		 daniel | 
		 yoo pick up | 
		  | 
		634.73 | 
		725.24 | 
		2022-12-10 		 |   634.73 |  
	  Close  |  	 | 
		|   38608 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 E Thing - Kelstone  | 
  		 daniel | 
		 pick up  | 
		  | 
		456.15 | 
		508.47 | 
		2022-10-18 		 |   456.15 |  
	  Close  |  	 | 
		|   38609 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 $2 & More Mart -  Devonport  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		938.00 | 
		1,010.53 | 
		2022-12-07 		 |   938.00 |  
	  Close  |  	 | 
		|   38610 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 Kidz Stuff Online Ltd -   | 
  		 daniel | 
		 yoo pick up | 
		  | 
		283.75 | 
		283.75 | 
		2023-02-07 		 |   283.75 |  
	  Close  |  	 | 
		|   38611 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 Coin Save -  Beachland  | 
  		 bryan | 
		 customer pick | 
		  | 
		323.55 | 
		355.67 | 
		2023-01-18 		 |   323.55 |  
	  Close  |  	 | 
		|   38612 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 The 123 mart(Lake Road) -   | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		508.73 | 
		578.11 | 
		2022-09-22 		 |   508.73 |  
	  Close  |  	 | 
		|   38613 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 Cost Down (Rotorua) - Rotorua  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		227.40 | 
		246.61 | 
		2023-02-06 		 |   227.40 |  
	  Close  |  	 | 
		|   38614 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 $2 & More Mart(orewa) -  4 Hillary Square ,out auckland  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		941.67 | 
		1,007.52 | 
		2023-12-22 		 |   941.67 |  
	  Close  |  	 | 
		|   38615 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 Dollar Station (Johnsonville) -   | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		1,361.37 | 
		1,601.62 | 
		2022-08-26 		 |   1361.37 |  
	  Close  |  	 | 
		|   38616 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 1.2.3. Plus -  Napier  | 
  		 daniel | 
		 bryan pick up | 
		  | 
		246.33 | 
		246.33 | 
		2022-09-27 		 |   246.33 |  
	  Close  |  	 | 
		|   38617 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 1.2.3. Plus -  Napier  | 
  		 daniel | 
		 Daniel Invoice | 
		  | 
		1,467.32 | 
		1,592.80 | 
		2022-09-27 		 |   1467.32 |  
	  Close  |  	 | 
		|   38618 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 Only $3 -  Blenheim  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,381.98 | 
		1,503.21 | 
		2022-12-07 		 |   1381.98 |  
	  Close  |  	 | 
		|   38619 
		 | 
		
		Packing  | 
		
		2022-07-04 | 
		 Coin Save -  Flat Bush  | 
  		 bryan | 
		 customer pick | 
		  | 
		450.34 | 
		500.38 | 
		2022-07-22 		 |   450.34 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,215.33 |  13,509.04 |  <- Sales Origin Total Amount | 
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