| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   39486 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 Corsa International - Mt. Roskill  | 
  		 daniel | 
		 Credit note | 
		  | 
		-1.86 | 
		-2.19 | 
			 		 |    |  
	  Open  |  	 | 
		|   39487 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		640.18 | 
		702.95 | 
		2022-10-19 		 |   640.18 |  
	  Close  |  	 | 
		|   39488 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 Dollartopia - Silvedale,out auckland  | 
  		 daniel | 
		 johhan pick customer pick up | 
		  | 
		445.86 | 
		493.55 | 
		2022-10-17 		 |   445.86 |  
	  Close  |  	 | 
		|   39489 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 $2 Plus - Taupo - Taupo  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		1,103.45 | 
		1,273.98 | 
		2023-01-30 		 |   1103.45 |  
	  Close  |  	 | 
		|   39490 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 Dollar Star -  Te Puke  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		1,348.17 | 
		1,491.78 | 
		2022-11-28 		 |   1348.17 |  
	  Close  |  	 | 
		|   39491 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 All 4 you - Winton - southland  | 
  		 daniel | 
		 yoo pick up | 
		  | 
		1,433.47 | 
		1,571.04 | 
		2023-01-27 		 |   1433.47 |  
	  Close  |  	 | 
		|   39492 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 Home Plaza(HYH)Papamoa - Papamoa   | 
  		 daniel | 
		 Lee Pick | 
		  | 
		222.92 | 
		253.67 | 
			 		 |    |  
	  Open  |  	 | 
		|   39493 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 Good Stuff - Lynnmall - New Lynn  | 
  		 daniel | 
		 johhan pick | 
		  | 
		734.38 | 
		863.97 | 
			 		 |    |  
	  Open  |  	 | 
		|   39494 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 1.2.3. Plus -  Hastings  | 
  		 daniel | 
		 johhan pick | 
		  | 
		1,007.64 | 
		1,150.81 | 
		2023-02-02 		 |   1007.64 |  
	  Close  |  	 | 
		|   39495 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 Top Dollar - Manukau - Manukau  | 
  		 daniel | 
		 johhan pick  | 
		  | 
		481.32 | 
		560.80 | 
			 		 |    |  
	  Open  |  	 | 
		|   39497 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		 daniel | 
		 customer pick up | 
		  | 
		527.91 | 
		584.66 | 
		2024-01-29 		 |   527.91 |  
	  Close  |  	 | 
		|   39499 
		 | 
		
		Packing  | 
		
		2022-10-11 | 
		 dollar master - no use -  Takanini  | 
  		 daniel | 
		 pick up  | 
		  | 
		1,001.59 | 
		1,110.43 | 
		2022-11-26 		 |   1001.59 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 8,945.03 |  10,055.45 |  <- Sales Origin Total Amount | 
 |