| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   41955 
		 | 
		
		  | 
		
		2023-07-24 | 
		 The Dollar City -  Helensville  | 
  		  | 
		  | 
		  | 
		-11.14 | 
		-13.11 | 
		2024-06-11 		 |    |  
	  Close  |  	 | 
		|   41968 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 Geoffs Emporium -  Mt Eden  | 
  		 daniel | 
		 bryan picking | 
		  | 
		742.20 | 
		848.19 | 
		2023-07-27 		 |   742.20 |  
	  Close  |  	 | 
		|   41969 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 The Dollar City -  Helensville  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,868.17 | 
		2,122.56 | 
		2023-09-22 		 |   1868.17 |  
	  Close  |  	 | 
		|   41970 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 Yoo Pick and Customer pick up | 
		  | 
		371.34 | 
		432.24 | 
		2023-10-15 		 |   371.34 |  
	  Close  |  	 | 
		|   41971 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 Dollar Save - Manurewa  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,177.82 | 
		1,304.48 | 
		2023-08-18 		 |   1177.82 |  
	  Close  |  	 | 
		|   41972 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 Dollarama - Oamaru  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,937.41 | 
		2,090.01 | 
		2025-03-14 		 |   1937.41 |  
	  Close  |  	 | 
		|   41973 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 Home Plaza(HYH)Papamoa - Papamoa   | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,100.47 | 
		1,266.48 | 
			 		 |    |  
	  Open  |  	 | 
		|   41974 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 Dollartopia - Silvedale,out auckland  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,040.94 | 
		1,156.60 | 
		2023-08-23 		 |   1040.94 |  
	  Close  |  	 | 
		|   41975 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 $2 & More Mart -  Devonport  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		807.78 | 
		897.53 | 
		2024-09-25 		 |   807.78 |  
	  Close  |  	 | 
		|   41976 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 Mega Mart - Avondale  | 
  		 joseph | 
		  | 
		  | 
		503.59 | 
		559.54 | 
		2023-08-18 		 |   503.59 |  
	  Close  |  	 | 
		|   41977 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 The 123 mart(Lake Road) -   | 
  		 joseph | 
		 bryan picking | 
		  | 
		954.19 | 
		1,079.37 | 
		2023-09-08 		 |   954.19 |  
	  Close  |  	 | 
		|   41979 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 Cross Gate - Warkworth  | 
  		 joseph | 
		 bryan picking | 
		  | 
		567.32 | 
		630.36 | 
		2023-08-23 		 |   567.32 |  
	  Close  |  	 | 
		|   41980 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 hello banana-whakatane -   | 
  		 joseph | 
		 Direct conveting | 
		  | 
		454.85 | 
		501.56 | 
		2023-12-04 		 |   454.85 |  
	  Close  |  	 | 
		|   41981 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 Coin max - Mangere Bridge  | 
  		 joseph | 
		 bryan picking | 
		  | 
		584.95 | 
		728.59 | 
		2023-07-25 		 |   584.95 |  
	  Close  |  	 | 
		|   41982 
		 | 
		
		Packing  | 
		
		2023-07-24 | 
		 Handsome Rabbit Ltd -   | 
  		 joseph | 
		 pick up | 
		  | 
		49.31 | 
		53.59 | 
		2023-07-25 		 |   49.31 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,149.20 |  13,657.99 |  <- Sales Origin Total Amount | 
 |