| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   41095 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 All 4 you - Winton - southland  | 
  		 daniel | 
		 Jos and dan pick | 
		  | 
		1,298.14 | 
		1,440.48 | 
		2023-07-29 		 |   1298.14 |  
	  Close  |  	 | 
		|   41096 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 Rona Fashionland (Gisborne) -   | 
  		 daniel | 
		 Jos and dan pick | 
		  | 
		670.22 | 
		744.69 | 
		2023-04-11 		 |   670.22 |  
	  Close  |  	 | 
		|   41098 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 CATCH DEALS(FAN&BAN LTD) -   | 
  		 daniel | 
		 Jos and dan pick | 
		  | 
		677.06 | 
		745.50 | 
		2025-04-08 		 |   677.06 |  
	  Close  |  	 | 
		|   41100 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 Geoffs Emporium -  Mt Eden  | 
  		 daniel | 
		 Daniel Invoice Pick | 
		  | 
		479.64 | 
		548.14 | 
		2023-04-04 		 |   479.64 |  
	  Close  |  	 | 
		|   41102 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 Daniel Invoice Pick | 
		  | 
		3,268.23 | 
		3,494.67 | 
		2023-04-19 		 |   3268.23 |  
	  Close  |  	 | 
		|   41103 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		 daniel | 
		 Daniel Invoice Pick | 
		  | 
		1,643.81 | 
		1,826.45 | 
		2023-04-11 		 |   1643.81 |  
	  Close  |  	 | 
		|   41104 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 Living & Party(NEW) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 Daniel Invoice Pick | 
		  | 
		1,466.01 | 
		1,610.93 | 
		2023-05-26 		 |   1466.01 |  
	  Close  |  	 | 
		|   41105 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 coin save - otahuhu  | 
  		 daniel | 
		  | 
		  | 
		703.23 | 
		781.37 | 
		2023-04-25 		 |   703.23 |  
	  Close  |  	 | 
		|   41106 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 COIN SAVE - PUKEKOHE - Pukekohe ,out auckland  | 
  		 daniel | 
		  | 
		  | 
		1,001.23 | 
		1,144.23 | 
		2023-04-15 		 |   1001.23 |  
	  Close  |  	 | 
		|   41107 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 2 Cheap (Surprise Retail Group) -   | 
  		 daniel | 
		 Daniel Invoice Pick | 
		  | 
		747.01 | 
		875.79 | 
		2023-05-30 		 |   747.01 |  
	  Close  |  	 | 
		|   41108 
		 | 
		
		Packing  | 
		
		2023-03-30 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		 daniel | 
		 Fixed Price 1200 order | 
		  | 
		1,192.32 | 
		1,192.32 | 
		2023-05-04 		 |   1192.32 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 13,146.90 |  14,404.57 |  <- Sales Origin Total Amount | 
 |