| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   39406 
		 | 
		
		  | 
		
		2023-07-18 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		-25.62 | 
		-28.46 | 
		2023-07-21 		 |    |  
	  Close  |  	 | 
		|   41410 
		 | 
		
		  | 
		
		2023-07-18 | 
		 Gold Coin - Warkworth  | 
  		  | 
		  | 
		  | 
		509.78 | 
		592.47 | 
			 		 |    |  
	  Open  |  	 | 
		|   41690 
		 | 
		
		  | 
		
		2023-07-18 | 
		 Dollar Shop  Mt Richmond - Auckland  | 
  		  | 
		  | 
		  | 
		744.41 | 
		817.10 | 
		2023-08-23 		 |   744.41 |  
	  Close  |  	 | 
		|   41893 
		 | 
		
		  | 
		
		2023-07-18 | 
		 $2 and More - Otara  | 
  		  | 
		 paid | 
		  | 
		1,174.21 | 
		1,341.91 | 
		2023-08-18 		 |   1174.21 |  
	  Close  |  	 | 
		|   41939 
		 | 
		
		Packing  | 
		
		2023-07-18 | 
		 Family Bargain Store ltd -  Clendon  | 
  		 daniel | 
		 bryan pick and customer pick up | 
		  | 
		728.75 | 
		848.10 | 
		2023-07-25 		 |   728.75 |  
	  Close  |  	 | 
		|   41940 
		 | 
		
		Packing  | 
		
		2023-07-18 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 bryan pick and customer pick up | 
		  | 
		334.42 | 
		393.44 | 
		2023-07-25 		 |   334.42 |  
	  Close  |  	 | 
		|   41941 
		 | 
		
		Packing  | 
		
		2023-07-18 | 
		 Bargain World -  Awapuni  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,847.21 | 
		2,050.84 | 
		2023-07-27 		 |   1847.21 |  
	  Close  |  	 | 
		|   41942 
		 | 
		
		Packing  | 
		
		2023-07-18 | 
		 Home Plaza(HYH)Papamoa - Papamoa   | 
  		 daniel | 
		 daniel pick & customer pick up | 
		  | 
		128.50 | 
		151.18 | 
			 		 |    |  
	  Open  |  	 | 
		|   41943 
		 | 
		
		Packing  | 
		
		2023-07-18 | 
		 Coin Max - Timaru  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		5,297.87 | 
		5,808.22 | 
		2023-08-18 		 |   5297.87 |  
	  Close  |  	 | 
		|   41944 
		 | 
		
		Packing  | 
		
		2023-07-18 | 
		 Double $ Plus -  Carterton  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,148.93 | 
		1,222.70 | 
		2023-10-31 		 |   1148.93 |  
	  Close  |  	 | 
		|   41945 
		 | 
		
		Packing  | 
		
		2023-07-18 | 
		 Dollar Shop  Mt Richmond - Auckland  | 
  		 daniel | 
		  | 
		  | 
		-10.82 | 
		-12.02 | 
			 		 |    |  
	  Open  |  	 | 
		|   41946 
		 | 
		
		Packing  | 
		
		2023-07-18 | 
		 Bargain Shop -  Mt Roskill  | 
  		 daniel | 
		 customer pick | 
		  | 
		143.76 | 
		156.98 | 
		2023-09-21 		 |   143.76 |  
	  Close  |  	 | 
		|   41947 
		 | 
		
		Packing  | 
		
		2023-07-18 | 
		 Best 4 less - NPly(New) - New Plymouth  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,496.25 | 
		1,644.16 | 
		2023-09-19 		 |   1496.25 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 13,517.65 |  14,986.62 |  <- Sales Origin Total Amount | 
 |