| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   39030 
		 | 
		
		  | 
		
		2022-09-03 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		 delivered | 
		  | 
		885.50 | 
		885.50 | 
		2022-11-23 		 |   885.50 |  
	  Close  |  	 | 
		|   39061 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		 joseph | 
		 delivered | 
		  | 
		1,391.50 | 
		1,391.50 | 
		2022-12-04 		 |   1391.50 |  
	  Close  |  	 | 
		|   39062 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Coin Save Taupo(new shop) -   | 
  		 joseph | 
		  | 
		  | 
		632.50 | 
		632.50 | 
			 		 |    |  
	  Open  |  	 | 
		|   39063 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  | 
  		 joseph | 
		  | 
		  | 
		695.75 | 
		695.75 | 
		2023-01-25 		 |   695.75 |  
	  Close  |  	 | 
		|   39064 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 $2 & More Mart(orewa) -  4 Hillary Square ,out auckland  | 
  		 joseph | 
		 delivered | 
		  | 
		2,087.25 | 
		2,087.25 | 
		2024-07-14 		 |   2087.25 |  
	  Close  |  	 | 
		|   39067 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 $2 & More Mart -  Devonport  | 
  		 joseph | 
		  | 
		  | 
		695.75 | 
		695.75 | 
		2023-01-16 		 |   695.75 |  
	  Close  |  	 | 
		|   39068 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 The style master - Panmure  | 
  		 joseph | 
		 joseph pick up | 
		  | 
		1,350.39 | 
		1,373.93 | 
		2023-01-31 		 |   1350.39 |  
	  Close  |  	 | 
		|   39069 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 dollar master - no use -  Takanini  | 
  		 joseph | 
		 joseph pick up | 
		  | 
		1,265.00 | 
		1,265.00 | 
		2023-01-30 		 |   1265.00 |  
	  Close  |  	 | 
		|   39070 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 123 Style Mart - Takanini  | 
  		 joseph | 
		 joseph pick up | 
		  | 
		1,391.50 | 
		1,391.50 | 
		2023-01-30 		 |   1391.50 |  
	  Close  |  	 | 
		|   39071 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		 joseph | 
		 delivered | 
		  | 
		569.25 | 
		569.25 | 
			 		 |    |  
	  Open  |  	 | 
		|   39072 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Super Saver - Glen Innes  | 
  		 joseph | 
		 joseph pick up | 
		  | 
		569.25 | 
		569.25 | 
		2022-10-05 		 |   569.25 |  
	  Close  |  	 | 
		|   39093 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Coin Saver (2 to 5 dollar plus) - Palmerston North  | 
  		 joseph | 
		 paid and delivered | 
		  | 
		1,644.50 | 
		1,644.50 | 
		2022-08-29 		 |   1644.50 |  
	  Close  |  	 | 
		|   39094 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Dollar POP -   | 
  		 joseph | 
		 delivered | 
		  | 
		2,731.25 | 
		2,731.25 | 
		2022-12-10 		 |   2731.25 |  
	  Close  |  	 | 
		|   39095 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		 joseph | 
		 joseph pick up | 
		  | 
		632.50 | 
		632.50 | 
		2022-10-19 		 |   632.50 |  
	  Close  |  	 | 
		|   39096 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 joseph | 
		 joseph pick up | 
		  | 
		1,012.00 | 
		1,012.00 | 
		2022-10-05 		 |   1012.00 |  
	  Close  |  	 | 
		|   39097 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		 delivered | 
		  | 
		529.00 | 
		529.00 | 
		2023-01-30 		 |   529.00 |  
	  Close  |  	 | 
		|   39099 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Family Market - Orewa out auckland  | 
  		 daniel | 
		 delivered | 
		  | 
		2,340.25 | 
		2,340.25 | 
		2022-11-26 		 |   2340.25 |  
	  Close  |  	 | 
		|   39107 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 123 Shop  - Cambridge  | 
  		 joseph | 
		 delivered | 
		  | 
		333.50 | 
		333.50 | 
		2022-12-08 		 |   333.50 |  
	  Close  |  	 | 
		|   39108 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Soso 09 -  Invercargill  | 
  		 joseph | 
		 delivered | 
		  | 
		632.50 | 
		632.50 | 
		2022-09-22 		 |   632.50 |  
	  Close  |  	 | 
		|   39109 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 OK BOAZ LTD -   | 
  		 joseph | 
		 delivered | 
		  | 
		506.00 | 
		506.00 | 
		2022-12-12 		 |   506.00 |  
	  Close  |  	 | 
		|   39110 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Art fun Wear -  Invercargill   | 
  		 joseph | 
		  | 
		  | 
		632.50 | 
		632.50 | 
			 		 |    |  
	  Open  |  	 | 
		|   39118 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 The 123 mart(Lake Road) -   | 
  		 daniel | 
		 delivered | 
		  | 
		822.25 | 
		822.25 | 
		2022-11-27 		 |   822.25 |  
	  Close  |  	 | 
		|   39119 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 The 123 Mart (Kilbirnie) -   | 
  		 daniel | 
		 delivered | 
		  | 
		822.25 | 
		822.25 | 
		2022-12-07 		 |   822.25 |  
	  Close  |  	 | 
		|   39126 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  | 
  		 joseph | 
		 joseph pick up | 
		  | 
		632.50 | 
		632.50 | 
		2022-10-18 		 |   632.50 |  
	  Close  |  	 | 
		|   39127 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Save Land(New) - Whangarei  | 
  		 joseph | 
		 joseph pick up | 
		  | 
		1,012.00 | 
		1,012.00 | 
		2023-02-01 		 |   1012.00 |  
	  Close  |  	 | 
		|   39128 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 $2 & More Mart -  Devonport  | 
  		 joseph | 
		 joseph pick up | 
		  | 
		695.75 | 
		695.75 | 
		2023-01-16 		 |   695.75 |  
	  Close  |  	 | 
		|   39145 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Dollar World-paraparaumu -   | 
  		 joseph | 
		 delivered | 
		  | 
		1,322.50 | 
		1,322.50 | 
		2023-01-30 		 |   1322.50 |  
	  Close  |  	 | 
		|   39151 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Chocka Bucket (Westgate) - Westgate  | 
  		 daniel | 
		 delivered | 
		  | 
		1,075.25 | 
		1,075.25 | 
		2023-01-20 		 |   1075.25 |  
	  Close  |  	 | 
		|   39152 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Chocka Bucket(Milford) - Milford  | 
  		 daniel | 
		 delivered | 
		  | 
		1,075.25 | 
		1,075.25 | 
		2023-03-04 		 |   1075.25 |  
	  Close  |  	 | 
		|   39161 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Chocka Bucket(Takapuna) - Takapuna  | 
  		 daniel | 
		 delivered | 
		  | 
		1,075.25 | 
		1,075.25 | 
		2023-01-20 		 |   1075.25 |  
	  Close  |  	 | 
		|   39164 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Chocka Bucket - Birkenhead  | 
  		 daniel | 
		 joseph pick up | 
		  | 
		1,075.25 | 
		1,075.25 | 
		2023-02-02 		 |   1075.25 |  
	  Close  |  	 | 
		|   39168 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Gift Today -  Thames  | 
  		 daniel | 
		 delivered | 
		  | 
		632.50 | 
		632.50 | 
		2023-02-01 		 |   632.50 |  
	  Close  |  	 | 
		|   39169 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Good Things - thames  | 
  		 daniel | 
		 delivered | 
		  | 
		569.25 | 
		569.25 | 
		2023-02-01 		 |   569.25 |  
	  Close  |  	 | 
		|   39178 
		 | 
		
		Packing  | 
		
		2022-09-03 | 
		 Dollar Tree -  Cambridge  | 
  		 daniel | 
		 delivered | 
		  | 
		885.50 | 
		885.50 | 
		2022-11-23 		 |   885.50 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 34,223.14 |  34,246.68 |  <- Sales Origin Total Amount | 
 |