| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   42638 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  | 
  		 daniel | 
		 bryan picking | 
		  | 
		643.22 | 
		713.58 | 
		2023-12-11 		 |   643.22 |  
	  Close  |  	 | 
		|   42639 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		 daniel | 
		 Yoo Pick and Customer pick up | 
		  | 
		506.15 | 
		595.47 | 
		2024-02-04 		 |   506.15 |  
	  Close  |  	 | 
		|   42640 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Goods 2 U -  Kerikeri  | 
  		 daniel | 
		 bryan picking | 
		  | 
		476.68 | 
		529.64 | 
		2024-01-04 		 |   476.68 |  
	  Close  |  	 | 
		|   42641 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Chocka Bucket (Westgate) - Westgate  | 
  		 daniel | 
		 bryan picking | 
		  | 
		825.81 | 
		954.45 | 
		2024-02-01 		 |   825.81 |  
	  Close  |  	 | 
		|   42642 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,185.11 | 
		1,307.33 | 
		2023-10-30 		 |   1185.11 |  
	  Close  |  	 | 
		|   42643 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Coin Save -  Waiuku,out auckland  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,198.46 | 
		1,306.06 | 
		2025-01-21 		 |   1198.46 |  
	  Close  |  	 | 
		|   42644 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Mega Mart - Avondale  | 
  		 bryan | 
		 customer pick | 
		  | 
		22.11 | 
		24.56 | 
		2023-10-31 		 |   22.11 |  
	  Close  |  	 | 
		|   42645 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Better buy - Mangere  | 
  		 daniel | 
		 bryan picking | 
		  | 
		398.00 | 
		445.23 | 
		2023-12-11 		 |   398.00 |  
	  Close  |  	 | 
		|   42646 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,191.76 | 
		1,324.18 | 
		2024-01-04 		 |   1191.76 |  
	  Close  |  	 | 
		|   42647 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Peters Apparel -  Huntly  | 
  		 daniel | 
		 Yoo Picking | 
		  | 
		1,557.12 | 
		1,722.52 | 
		2024-01-04 		 |   1557.12 |  
	  Close  |  	 | 
		|   42648 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		 daniel | 
		 bryan picking | 
		  | 
		799.63 | 
		881.60 | 
		2023-10-15 		 |   799.63 |  
	  Close  |  	 | 
		|   42649 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		 bryan | 
		 customer pick + credit  | 
		  | 
		56.84 | 
		51.65 | 
		2023-11-01 		 |   56.84 |  
	  Close  |  	 | 
		|   42650 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		 daniel | 
		 bryan picking | 
		  | 
		480.34 | 
		565.11 | 
		2024-02-21 		 |   480.34 |  
	  Close  |  	 | 
		|   42651 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Dollar POP -   | 
  		 daniel | 
		 bryan picking | 
		  | 
		1,184.28 | 
		1,351.41 | 
		2024-01-04 		 |   1184.28 |  
	  Close  |  	 | 
		|   42652 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		 daniel | 
		 bryan picking | 
		  | 
		2,103.84 | 
		2,337.61 | 
		2024-01-04 		 |   2103.84 |  
	  Close  |  	 | 
		|   42653 
		 | 
		
		Packing  | 
		
		2023-10-09 | 
		 Dollar Saver(2009ltd) -   | 
  		 bryan | 
		 customer pick paid by bank transfer | 
		  | 
		112.15 | 
		124.61 | 
		2023-12-03 		 |   112.15 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,741.50 |  14,235.01 |  <- Sales Origin Total Amount | 
 |