| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   43155 
		 | 
		
		  | 
		
		2024-11-01 | 
		 1.2.3. Plus -  Hastings  | 
  		  | 
		  | 
		  | 
		296.70 | 
		296.70 | 
		2024-12-17 		 |   296.70 |  
	  Close  |  	 | 
		|   43395 
		 | 
		
		  | 
		
		2024-11-01 | 
		 1.2.3. Plus -  Napier  | 
  		  | 
		  | 
		  | 
		296.70 | 
		296.70 | 
		2024-12-08 		 |   296.70 |  
	  Close  |  	 | 
		|   44792 
		 | 
		
		  | 
		
		2024-11-01 | 
		 E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  | 
  		  | 
		 pick up NOT Paid after golf competition | 
		  | 
		48.39 | 
		56.93 | 
		2025-07-20 		 |   48.39 |  
	  Close  |  	 | 
		|   44926 
		 | 
		
		  | 
		
		2024-11-01 | 
		 Dollar Store 1.2.3. -  Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		154.56 | 
		193.20 | 
		2024-11-24 		 |   154.56 |  
	  Close  |  	 | 
		|   45587 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 The Dollar City - Te Awamutu  | 
  		 joseph | 
		 Yoo Picking | 
		  | 
		2,789.60 | 
		3,056.85 | 
		2025-01-29 		 |   2789.60 |  
	  Close  |  	 | 
		|   45624 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		-5.06 | 
		-5.62 | 
		2024-11-17 		 |    |  
	  Close  |  	 | 
		|   45649 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 The Dollar City - Te Awamutu  | 
  		  | 
		  | 
		  | 
		-21.71 | 
		-24.13 | 
		2025-07-19 		 |    |  
	  Close  |  	 | 
		|   45669 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		 joseph | 
		 bryan pick and customer pick up | 
		  | 
		176.13 | 
		207.21 | 
		2024-12-13 		 |   176.13 |  
	  Close  |  	 | 
		|   45671 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 Dollar Star -  Rotorua  | 
  		  | 
		  | 
		  | 
		-27.92 | 
		-32.84 | 
		2024-11-17 		 |    |  
	  Close  |  	 | 
		|   45693 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 Family Market - Orewa out auckland  | 
  		  | 
		  | 
		  | 
		-151.89 | 
		-178.70 | 
		2024-11-24 		 |    |  
	  Close  |  	 | 
		|   45694 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 Good As Gold  - Paraparaumu  | 
  		 joseph | 
		 bryan picking | 
		  | 
		961.77 | 
		1,099.14 | 
		2024-11-17 		 |   961.77 |  
	  Close  |  	 | 
		|   45695 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 Good As Gold  - Paraparaumu  | 
  		 joseph | 
		 bryan picking | 
		  | 
		174.62 | 
		178.57 | 
		2024-11-17 		 |   174.62 |  
	  Close  |  	 | 
		|   45696 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 $2 plus - mt roskill - Mount Roskill, Auckland  | 
  		 Brian | 
		 customer pick | 
		  | 
		379.12 | 
		411.22 | 
			 		 |    |  
	  Open  |  	 | 
		|   45697 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 Gold Coin Waitara - Waitara  | 
  		 joseph | 
		 bryan picking | 
		  | 
		2,496.05 | 
		2,733.37 | 
		2024-12-13 		 |   2496.05 |  
	  Close  |  	 | 
		|   45698 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 hello banana-whakatane -   | 
  		 joseph | 
		 jin pick | 
		  | 
		860.88 | 
		928.36 | 
		2025-01-26 		 |   860.88 |  
	  Close  |  	 | 
		|   45699 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 BARGAIN KING - AVONDALE - Avondale  | 
  		  | 
		  | 
		  | 
		649.08 | 
		750.48 | 
		2025-04-10 		 |   649.08 |  
	  Close  |  	 | 
		|   45700 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 cosy nook -  invercargill  | 
  		 joseph | 
		 bryan picking | 
		  | 
		2,582.78 | 
		2,867.84 | 
		2025-01-28 		 |   2582.78 |  
	  Close  |  	 | 
		|   45701 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 cosy nook -  invercargill  | 
  		 joseph | 
		 bryan picking | 
		  | 
		319.30 | 
		353.97 | 
		2024-12-13 		 |   319.30 |  
	  Close  |  	 | 
		|   45800 
		 | 
		
		Packing  | 
		
		2024-11-01 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		471.74 | 
		487.66 | 
		2024-11-24 		 |   471.74 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,450.84 |  13,676.91 |  <- Sales Origin Total Amount | 
 |