| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   39136 
		 | 
		
		  | 
		
		2022-09-05 | 
		 Kakahu Taonga Aotearoa -   | 
  		  | 
		  | 
		  | 
		645.22 | 
		645.22 | 
		2023-02-01 		 |   645.22 |  
	  Close  |  	 | 
		|   39173 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Big Save -  Whangarei  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		1,077.98 | 
		1,197.76 | 
		2022-11-23 		 |   1077.98 |  
	  Close  |  	 | 
		|   39176 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 bryan pick and customer pick up | 
		  | 
		155.68 | 
		183.15 | 
		2023-02-06 		 |   155.68 |  
	  Close  |  	 | 
		|   39177 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Good Dollar shop Limited - Manurewa  | 
  		 daniel | 
		 lee pick | 
		  | 
		181.70 | 
		201.89 | 
		2023-02-01 		 |   181.70 |  
	  Close  |  	 | 
		|   39179 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 Credit note | 
		  | 
		-27.92 | 
		-32.84 | 
			 		 |    |  
	  Open  |  	 | 
		|   39180 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 OK BOAZ LTD -   | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		2,443.44 | 
		2,776.89 | 
		2023-02-26 		 |   2443.44 |  
	  Close  |  	 | 
		|   39181 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		476.96 | 
		519.85 | 
		2023-02-01 		 |   476.96 |  
	  Close  |  	 | 
		|   39182 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Dollar Tree -  Cambridge  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		1,386.90 | 
		1,538.70 | 
		2022-11-23 		 |   1386.90 |  
	  Close  |  	 | 
		|   39183 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Goods 2 U -  Kerikeri  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		1,054.88 | 
		1,164.34 | 
		2023-02-01 		 |   1054.88 |  
	  Close  |  	 | 
		|   39184 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Good Things - thames  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		227.42 | 
		250.86 | 
		2023-02-01 		 |   227.42 |  
	  Close  |  	 | 
		|   39185 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Bargains N More -  Waihi  | 
  		 daniel | 
		 customer pick up | 
		  | 
		353.99 | 
		376.40 | 
		2023-02-01 		 |   353.99 |  
	  Close  |  	 | 
		|   39186 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		 pick up  | 
		  | 
		957.30 | 
		1,052.08 | 
		2023-02-01 		 |   957.30 |  
	  Close  |  	 | 
		|   39187 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Max Out(HYH)Christchurch - Christchurch  | 
  		 daniel | 
		 pick up | 
		  | 
		632.50 | 
		632.50 | 
			 		 |    |  
	  Open  |  	 | 
		|   39188 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Good as Gold -  Morrinsville  | 
  		 daniel | 
		 pick up  | 
		  | 
		759.16 | 
		824.56 | 
		2023-02-01 		 |   759.16 |  
	  Close  |  	 | 
		|   39189 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Coin Max - Timaru  | 
  		 daniel | 
		 Daniel Invoice Address | 
		  | 
		1,950.01 | 
		2,115.97 | 
		2023-02-01 		 |   1950.01 |  
	  Close  |  	 | 
		|   39190 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Home Plaza(HYH)Papamoa - Papamoa   | 
  		 daniel | 
		 pick up  | 
		  | 
		990.89 | 
		1,076.65 | 
			 		 |    |  
	  Open  |  	 | 
		|   39191 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Home Plaza Te Aroha  -   | 
  		 joseph | 
		  | 
		  | 
		948.75 | 
		948.75 | 
		2023-01-30 		 |   948.75 |  
	  Close  |  	 | 
		|   39192 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 The Dollar City -  Palmerston North  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		815.44 | 
		887.43 | 
		2023-01-30 		 |   815.44 |  
	  Close  |  	 | 
		|   39193 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		725.55 | 
		806.16 | 
		2023-02-01 		 |   725.55 |  
	  Close  |  	 | 
		|   39194 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 2 Plus Dollar Shop -  Hamilton  | 
  		 joseph | 
		 Daniel Invoice Address | 
		  | 
		2,806.86 | 
		3,037.01 | 
		2023-02-01 		 |   2806.86 |  
	  Close  |  	 | 
		|   39195 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 The Dollar City -  Masterton  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		685.72 | 
		755.53 | 
		2022-10-28 		 |   685.72 |  
	  Close  |  	 | 
		|   39196 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 Best 4 Less(Long Rivers Catering ltd) -  Whanganui  | 
  		 daniel | 
		 pick up  | 
		  | 
		742.46 | 
		796.66 | 
		2022-12-04 		 |   742.46 |  
	  Close  |  	 | 
		|   39197 
		 | 
		
		Packing  | 
		
		2022-09-05 | 
		 The 123 Mart - Whanganui - WHANGANUI  | 
  		 daniel | 
		 bryan pick up  | 
		  | 
		675.52 | 
		702.71 | 
		2022-12-07 		 |   675.52 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 20,666.41 |  22,458.23 |  <- Sales Origin Total Amount | 
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