| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   42468 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 OK BOAZ LTD -   | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,823.44 | 
		2,000.49 | 
		2024-05-12 		 |   1823.44 |  
	  Close  |  	 | 
		|   42469 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 Yoo Pick and Customer pick up | 
		  | 
		362.78 | 
		426.80 | 
		2023-10-15 		 |   362.78 |  
	  Close  |  	 | 
		|   42470 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Enjoy - Northland - Christchurch  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,027.46 | 
		1,156.46 | 
			 		 |    |  
	  Open  |  	 | 
		|   42471 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 dollars mart(mangere) -   | 
  		 bryan | 
		 customer pick | 
		  | 
		228.16 | 
		253.51 | 
		2023-10-30 		 |   228.16 |  
	  Close  |  	 | 
		|   42472 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 E Thing - Kelstone  | 
  		 daniel | 
		 bryan picking | 
		  | 
		521.45 | 
		584.17 | 
		2023-12-28 		 |   521.45 |  
	  Close  |  	 | 
		|   42473 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Dollar POP -   | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,023.21 | 
		1,201.36 | 
		2023-10-30 		 |   1023.21 |  
	  Close  |  	 | 
		|   42474 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		 bryan | 
		  | 
		  | 
		1,091.64 | 
		1,265.14 | 
		2023-11-23 		 |   1091.64 |  
	  Close  |  	 | 
		|   42475 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Dollar Land -  Otahuhu  | 
  		 daniel | 
		 picking | 
		  | 
		806.37 | 
		892.86 | 
		2023-12-04 		 |   806.37 |  
	  Close  |  	 | 
		|   42476 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Cheap 4 U - Browns Bay  | 
  		 daniel | 
		 customer pick | 
		  | 
		909.73 | 
		1,070.27 | 
		2023-11-23 		 |   909.73 |  
	  Close  |  	 | 
		|   42477 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Dollar Star -  Gisborne  | 
  		 daniel | 
		 Boss picking | 
		  | 
		1,745.60 | 
		2,019.62 | 
		2023-10-30 		 |   1745.60 |  
	  Close  |  	 | 
		|   42478 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Enjoy - Palms - Christchurch  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		545.26 | 
		625.90 | 
			 		 |    |  
	  Open  |  	 | 
		|   42479 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Enjoy - Riccarton - Christchurch  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		601.12 | 
		700.14 | 
			 		 |    |  
	  Open  |  	 | 
		|   42480 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Good stuff - Hornby - Christchurch  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		495.83 | 
		554.35 | 
			 		 |    |  
	  Open  |  	 | 
		|   42481 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Momoko LTD - Christchurch  | 
  		 daniel | 
		 Credit note | 
		  | 
		-9.32 | 
		-10.35 | 
		2024-02-04 		 |    |  
	  Close  |  	 | 
		|   42482 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Dollar World-paraparaumu -   | 
  		 daniel | 
		 Credit note | 
		  | 
		-22.13 | 
		-26.04 | 
			 		 |    |  
	  Open  |  	 | 
		|   42483 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 The VJ mart (waikanae) -   | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,242.83 | 
		1,380.92 | 
		2023-12-15 		 |   1242.83 |  
	  Close  |  	 | 
		|   42484 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Coin Save -  Mangere Bridge  | 
  		 bryan | 
		 customer pick paid | 
		  | 
		40.05 | 
		45.77 | 
		2025-06-01 		 |   40.05 |  
	  Close  |  	 | 
		|   42485 
		 | 
		
		Packing  | 
		
		2023-09-18 | 
		 Good Value -  Waipukurau  | 
  		  | 
		  | 
		  | 
		-17.25 | 
		-17.25 | 
		2025-10-03 		 |    |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,416.23 |  14,124.12 |  <- Sales Origin Total Amount | 
 |