| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   42028 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,836.32 | 
		2,031.41 | 
		2023-09-21 		 |   1836.32 |  
	  Close  |  	 | 
		|   42048 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Chocka Bucket - Birkenhead  | 
  		 daniel | 
		 picking | 
		  | 
		1,895.41 | 
		2,222.04 | 
		2024-06-09 		 |   1895.41 |  
	  Close  |  	 | 
		|   42049 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Family Bargain Store ltd -  Clendon  | 
  		 daniel | 
		 pick up paid | 
		  | 
		577.69 | 
		679.64 | 
		2023-08-14 		 |   577.69 |  
	  Close  |  	 | 
		|   42050 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Home Plaza Te Aroha  -   | 
  		 daniel | 
		 Yoo Pick and Customer pick up | 
		  | 
		148.67 | 
		165.19 | 
		2023-09-21 		 |   148.67 |  
	  Close  |  	 | 
		|   42056 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Dollar Store 1.2.3. -  Mangere Town Centre  | 
  		 daniel | 
		 customer pick paid | 
		  | 
		133.97 | 
		167.46 | 
		2023-08-18 		 |   133.97 |  
	  Close  |  	 | 
		|   42051 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Dollar Star -  Te Puke  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,360.85 | 
		1,486.06 | 
		2023-09-08 		 |   1360.85 |  
	  Close  |  	 | 
		|   42052 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Good stuff - Sylvia Park - Mt wellington  | 
  		 daniel | 
		 bryan picking | 
		  | 
		807.54 | 
		948.01 | 
			 		 |    |  
	  Open  |  	 | 
		|   42053 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Chocka Bucket(Milford) - Milford  | 
  		 daniel | 
		 bryan picking | 
		  | 
		801.43 | 
		904.68 | 
		2024-05-12 		 |   801.43 |  
	  Close  |  	 | 
		|   42054 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Dollar Star -  Gisborne  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,618.58 | 
		1,900.69 | 
		2023-10-30 		 |   1618.58 |  
	  Close  |  	 | 
		|   42055 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Krazy Dollar Dealz - Dunedin  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,447.42 | 
		1,579.76 | 
		2024-12-22 		 |   1447.42 |  
	  Close  |  	 | 
		|   42057 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Coin max(new owner) -  Thames  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,099.53 | 
		1,239.91 | 
		2023-09-21 		 |   1099.53 |  
	  Close  |  	 | 
		|   42058 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Super Saver - Glen Innes  | 
  		 daniel | 
		 customer pick | 
		  | 
		384.12 | 
		438.98 | 
		2025-05-02 		 |   384.12 |  
	  Close  |  	 | 
		|   42059 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Art fun Wear -  Invercargill   | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,732.24 | 
		2,037.93 | 
		2023-09-21 		 |   1732.24 |  
	  Close  |  	 | 
		|   42060 
		 | 
		
		Packing  | 
		
		2023-08-02 | 
		 Good Deal -  Onehunga  | 
  		 daniel | 
		 customer pick | 
		  | 
		552.23 | 
		597.91 | 
		2023-09-21 		 |   552.23 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 14,396.00 |  16,399.67 |  <- Sales Origin Total Amount | 
 |