| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   42019 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 Yoo Pick and Customer pick up | 
		  | 
		362.03 | 
		425.91 | 
		2023-10-15 		 |   362.03 |  
	  Close  |  	 | 
		|   42020 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 Coin Save -  Flat Bush  | 
  		 daniel | 
		 Yoo Pick and Customer pick up | 
		  | 
		875.49 | 
		1,029.99 | 
		2025-06-01 		 |   875.49 |  
	  Close  |  	 | 
		|   42021 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,402.01 | 
		1,548.80 | 
		2023-08-23 		 |   1402.01 |  
	  Close  |  	 | 
		|   42022 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 DollarAma - CHCH  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,287.56 | 
		1,404.47 | 
		2023-09-30 		 |   1287.56 |  
	  Close  |  	 | 
		|   42023 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 Good Day - Opotiki  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,193.57 | 
		1,288.62 | 
		2023-09-08 		 |   1193.57 |  
	  Close  |  	 | 
		|   42024 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 2 to 5 dollar plus Shop - Palmerston North  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,338.58 | 
		1,435.79 | 
			 		 |    |  
	  Open  |  	 | 
		|   42025 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 2 to 5 dollar plus Shop - Palmerston North  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		334.10 | 
		335.34 | 
			 		 |    |  
	  Open  |  	 | 
		|   42026 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  | 
  		 daniel | 
		 bryan picking | 
		  | 
		879.91 | 
		977.67 | 
		2023-11-12 		 |   879.91 |  
	  Close  |  	 | 
		|   42027 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 2 Cheap - St Lukes - St. Luke  | 
  		 daniel | 
		 bryan picking | 
		  | 
		495.27 | 
		579.14 | 
			 		 |    |  
	  Open  |  	 | 
		|   42029 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		 daniel | 
		 customer pick | 
		  | 
		767.14 | 
		844.71 | 
		2025-04-16 		 |   767.14 |  
	  Close  |  	 | 
		|   42030 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 Good Stuff - Lynnmall - New Lynn  | 
  		 daniel | 
		 bryan picking | 
		  | 
		941.80 | 
		1,108.00 | 
			 		 |    |  
	  Open  |  	 | 
		|   42031 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		 daniel | 
		 bryan picking | 
		  | 
		901.20 | 
		1,026.21 | 
		2023-09-21 		 |   901.20 |  
	  Close  |  	 | 
		|   42032 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 Dollar Shop  Mt Richmond - Auckland  | 
  		 daniel | 
		 customer pick | 
		  | 
		234.59 | 
		260.66 | 
		2023-08-23 		 |   234.59 |  
	  Close  |  	 | 
		|   42033 
		 | 
		
		Packing  | 
		
		2023-07-31 | 
		 The 123 Mart (Kilbirnie) -   | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,178.34 | 
		1,339.03 | 
		2023-09-22 		 |   1178.34 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,191.59 |  13,604.34 |  <- Sales Origin Total Amount | 
 |