| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   38762 
		 | 
		
		Packing  | 
		
		2022-07-21 | 
		 1.2.3. Plus -  Napier  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,469.62 | 
		1,620.26 | 
		2022-09-27 		 |   1469.62 |  
	  Close  |  	 | 
		|   38763 
		 | 
		
		Packing  | 
		
		2022-07-21 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,340.83 | 
		1,489.81 | 
		2022-08-26 		 |   1340.83 |  
	  Close  |  	 | 
		|   38764 
		 | 
		
		Packing  | 
		
		2022-07-21 | 
		 Dollartopia - Silvedale,out auckland  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,081.73 | 
		1,192.90 | 
		2022-07-27 		 |   1081.73 |  
	  Close  |  	 | 
		|   38765 
		 | 
		
		Packing  | 
		
		2022-07-21 | 
		 Dollar Star -  Te Puke  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		602.71 | 
		656.55 | 
		2022-11-28 		 |   602.71 |  
	  Close  |  	 | 
		|   38766 
		 | 
		
		Packing  | 
		
		2022-07-21 | 
		 Chocka Bucket - Birkenhead  | 
  		 daniel | 
		 please delete | 
		  | 
		15.25 | 
		17.94 | 
		2023-02-05 		 |   15.25 |  
	  Close  |  	 | 
		|   38767 
		 | 
		
		Packing  | 
		
		2022-07-21 | 
		 Chocka Bucket - Birkenhead  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,442.35 | 
		1,696.88 | 
		2023-01-30 		 |   1442.35 |  
	  Close  |  	 | 
		|   38768 
		 | 
		
		Packing  | 
		
		2022-07-21 | 
		 city convenience store - CBD  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		163.26 | 
		171.67 | 
		2022-07-27 		 |   163.26 |  
	  Close  |  	 | 
		|   38769 
		 | 
		
		Packing  | 
		
		2022-07-21 | 
		 E Thing - Kelstone  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		434.98 | 
		491.23 | 
		2022-10-18 		 |   434.98 |  
	  Close  |  	 | 
		|   38771 
		 | 
		
		Packing  | 
		
		2022-07-21 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 Credit note | 
		  | 
		-56.30 | 
		-66.24 | 
			 		 |    |  
	  Open  |  	 | 
| Sales D.C. Total Amount -> | 6,494.43 |  7,271.00 |  <- Sales Origin Total Amount | 
 |