| InvNo. | Status |
Date |
Customer |
Sold By |
Message |
Notice |
D.C. Amount |
ORG Amount |
Paid Date |
Paid Amount |
Status |
Payment |
| 40372
|
Packing |
2023-01-12 |
1.2.3. Plus - Dannevirke |
daniel |
bryan picking |
|
869.50 |
966.12 |
2023-01-19 | 869.50 |
Close | |
| 40373
|
Packing |
2023-01-12 |
1.2.3. Plus - Napier |
daniel |
Daniel Invoice |
|
2,027.22 |
2,228.65 |
2023-04-09 | 2027.22 |
Close | |
| 40374
|
Packing |
2023-01-12 |
Good As Gold - Paraparaumu |
daniel |
Daniel Invoice Address |
|
694.00 |
771.11 |
2023-01-18 | 694.00 |
Close | |
| 40375
|
Packing |
2023-01-12 |
Only $3 - Blenheim |
daniel |
bryan picking |
|
1,843.36 |
2,041.50 |
2023-01-24 | 1843.36 |
Close | |
| 40376
|
Packing |
2023-01-12 |
Dollar Giant - Cromewell |
daniel |
Daniel Invoice |
|
4,211.33 |
4,555.76 |
2023-01-24 | 4211.33 |
Close | |
| 40377
|
Packing |
2023-01-12 |
Goods 2 U - Wairoa - |
daniel |
bryan picking |
|
1,198.45 |
1,318.79 |
2023-02-26 | 1198.45 |
Close | |
| 40378
|
Packing |
2023-01-12 |
Big Save - Whangarei |
daniel |
bryan picking |
|
995.21 |
1,105.79 |
2023-04-19 | 995.21 |
Close | |
| 40379
|
Packing |
2023-01-12 |
E Thing (Henderson) - Henderson |
daniel |
bryan picking |
|
1,262.28 |
1,478.65 |
2023-05-31 | 1262.28 |
Close | |
| 40380
|
Packing |
2023-01-12 |
The Dollar City - Palmerston North |
daniel |
bryan picking |
|
945.36 |
1,050.40 |
2023-02-26 | 945.36 |
Close | |
| 40381
|
Packing |
2023-01-12 |
Dollar Star - Rotorua |
daniel |
bryan picking |
|
970.09 |
1,141.28 |
2023-01-18 | 970.09 |
Close | |
| 40382
|
Packing |
2023-01-12 |
Chocka Bucket - Birkenhead |
daniel |
bryan picking |
|
708.88 |
796.31 |
2024-06-09 | 708.88 |
Close | |
| 40383
|
Packing |
2023-01-12 |
Chocka Bucket - Birkenhead |
daniel |
bryan picking |
|
186.45 |
219.35 |
2024-06-09 | 186.45 |
Close | |
| 40384
|
Packing |
2023-01-12 |
Dollar Station (Meadowbank) - Meadowbank |
daniel |
bryan pick and customer pick up |
|
303.47 |
357.03 |
2023-03-28 | 303.47 |
Close | |
| 40385
|
Packing |
2023-01-12 |
2 Cheap - St Lukes - St. Luke |
daniel |
Daniel invoice |
|
199.45 |
233.93 |
| |
Open | |
| Sales D.C. Total Amount -> | 16,415.05 | 18,264.67 | <- Sales Origin Total Amount |
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