| InvNo. | Status |
Date |
Customer |
Sold By |
Message |
Notice |
D.C. Amount |
ORG Amount |
Paid Date |
Paid Amount |
Status |
Payment |
| 20542
|
Packing |
2017-08-28 |
Best 4 Less - Stratford |
|
|
|
3,022.04 |
3,399.16 |
2018-01-18 | 3022.04 |
Close | |
| 20543
|
Packing |
2017-08-28 |
The 123 mart(Lake Road) - |
|
|
|
330.28 |
385.00 |
2018-05-17 | 330.28 |
Close | |
| 20544
|
Packing |
2017-08-28 |
1.2.3. Plus - Dannevirke |
|
|
|
775.01 |
847.94 |
2018-02-09 | 775.01 |
Close | |
| 20545
|
Packing |
2017-08-28 |
Q Store - Nelson |
|
|
|
295.57 |
322.21 |
2018-02-09 | 295.57 |
Close | |
| 20546
|
Packing |
2017-08-28 |
OK BOAZ LTD - |
|
|
|
5,066.99 |
5,628.62 |
| |
Open | |
| 20547
|
Packing |
2017-08-28 |
The Dollar City - Helensville |
|
Credit Note : Invoice No.20530 |
|
-9.16 |
-10.18 |
| |
Open | |
| 20548
|
Packing |
2017-08-28 |
Family Bargain Store ltd - Clendon |
|
|
|
404.80 |
473.80 |
2018-02-09 | 404.80 |
Close | |
| 20549
|
Packing |
2017-08-28 |
Only $3 - Blenheim |
|
|
|
-1,185.43 |
-1,317.14 |
2018-03-18 | |
Close | |
| 20550
|
Packing |
2017-08-28 |
Good as Gold - Mosgiel |
|
Credit Note : Invoice No.20421 |
|
-35.09 |
-38.99 |
2017-10-16 | |
Close | |
| 20552
|
Packing |
2017-08-28 |
E Thing - Milford |
|
|
|
425.33 |
466.30 |
2018-02-09 | 425.33 |
Close | |
| 20553
|
Packing |
2017-08-28 |
Gold Coin Waitara - Waitara |
|
|
|
1,655.88 |
1,790.58 |
2019-05-02 | 1655.88 |
Close | |
| 20554
|
Packing |
2017-08-28 |
Cheap 4 U - Browns Bay |
|
|
|
553.91 |
612.28 |
2019-04-02 | 553.91 |
Close | |
| 20555
|
Packing |
2017-08-28 |
Bargains N More - Waihi |
|
|
|
541.28 |
601.43 |
2018-04-26 | 541.28 |
Close | |
| Sales D.C. Total Amount -> | 11,841.41 | 13,161.01 | <- Sales Origin Total Amount |
|
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