| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   39013 
		 | 
		
		  | 
		
		2022-08-22 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 Direct conveting | 
		  | 
		403.80 | 
		469.34 | 
		2023-02-06 		 |   403.80 |  
	  Close  |  	 | 
		|   39014 
		 | 
		
		Packing  | 
		
		2022-08-22 | 
		 Dollar Land -  Otahuhu  | 
  		 daniel | 
		 boss pick up | 
		  | 
		694.24 | 
		761.90 | 
		2022-12-12 		 |   694.24 |  
	  Close  |  	 | 
		|   39016 
		 | 
		
		Packing  | 
		
		2022-08-22 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		  | 
		  | 
		399.94 | 
		444.38 | 
		2022-08-26 		 |   399.94 |  
	  Close  |  	 | 
		|   39017 
		 | 
		
		Packing  | 
		
		2022-08-22 | 
		 Coin Max - Timaru  | 
  		 daniel | 
		 lee pick | 
		  | 
		1,088.19 | 
		1,162.13 | 
		2023-02-01 		 |   1088.19 |  
	  Close  |  	 | 
		|   39018 
		 | 
		
		Packing  | 
		
		2022-08-22 | 
		 $2 $3 and More Store -  Picton  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		1,034.15 | 
		1,111.41 | 
		2023-02-02 		 |   1034.15 |  
	  Close  |  	 | 
		|   39019 
		 | 
		
		Packing  | 
		
		2022-08-22 | 
		 Bargain City -pakuranga - 10 Aylesbury St,Auckland  | 
  		 daniel | 
		 pick up  | 
		  | 
		275.30 | 
		315.19 | 
		2022-11-27 		 |   275.30 |  
	  Close  |  	 | 
		|   39020 
		 | 
		
		Packing  | 
		
		2022-08-22 | 
		 BARGAIN KING - AVONDALE - Avondale  | 
  		 daniel | 
		 pick up  | 
		  | 
		491.96 | 
		546.62 | 
		2022-09-22 		 |   491.96 |  
	  Close  |  	 | 
		|   39021 
		 | 
		
		Packing  | 
		
		2022-08-22 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		 daniel | 
		 pick up  | 
		  | 
		281.62 | 
		291.57 | 
		2024-01-29 		 |   281.62 |  
	  Close  |  	 | 
		|   39022 
		 | 
		
		Packing  | 
		
		2022-08-22 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 back to warehouse | 
		  | 
		-28.75 | 
		-28.75 | 
		2023-02-06 		 |    |  
	  Close  |  	 | 
		|   39024 
		 | 
		
		Packing  | 
		
		2022-08-22 | 
		 Good Day - Opotiki  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		896.53 | 
		971.23 | 
		2022-11-12 		 |   896.53 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 5,536.98 |  6,045.02 |  <- Sales Origin Total Amount | 
 |