| InvNo. | Status |
Date |
Customer |
Sold By |
Message |
Notice |
D.C. Amount |
ORG Amount |
Paid Date |
Paid Amount |
Status |
Payment |
| 18385
|
Packing |
2017-11-01 |
The Dollar City - Masterton |
|
|
|
2,159.12 |
2,389.21 |
2018-01-18 | 2159.12 |
Close | |
| 19834
|
Packing |
2017-11-01 |
Happy Land(closed) - Sunnynook |
|
|
|
212.36 |
212.36 |
| |
Open | |
| 20566
|
Shipping |
2017-11-01 |
The Dollar City - Masterton |
|
|
|
248.75 |
266.00 |
2018-01-18 | 248.75 |
Close | |
| 21053
|
Packing |
2017-11-01 |
Coin Save - Hastings |
|
Jordana New Modules |
|
1,795.59 |
1,795.59 |
| |
Open | |
| 21143
|
Shipping |
2017-11-01 |
A to Z - Lower Hutt Wellington |
|
|
|
144.87 |
170.43 |
2018-06-08 | 144.87 |
Close | |
| 21180
|
Shipping |
2017-11-01 |
Two Dollar Things (Glenfield) - Glenfield |
|
|
|
1,861.75 |
2,145.26 |
2018-01-05 | 1861.75 |
Close | |
| 21215
|
Packing |
2017-11-01 |
E Thing - Kelstone |
henryx |
|
|
1,472.68 |
1,627.30 |
2018-01-22 | 1472.68 |
Close | |
| 21217
|
Packing |
2017-11-01 |
Best 4 Less(old no use) - New Plymouth |
henryx |
|
|
439.34 |
484.70 |
2018-01-05 | 439.34 |
Close | |
| 21261
|
Packing |
2017-11-01 |
Living & Party (CLOSED) - Dunedin |
henryx |
|
|
1,318.92 |
1,506.53 |
2018-01-18 | 1318.92 |
Close | |
| 21262
|
Packing |
2017-11-01 |
The Dollar City - Hastings |
henryx |
|
|
1,400.91 |
1,533.08 |
2018-01-18 | 1400.91 |
Close | |
| 21272
|
Packing |
2017-11-01 |
Goods 2 U - Thames(old) - Thames |
henryx |
|
|
267.31 |
295.32 |
2018-01-15 | 267.31 |
Close | |
| 21325
|
Packing |
2017-11-01 |
Dollar Store 1.2.3. - Otahuhu |
|
|
|
532.63 |
582.82 |
2018-01-04 | 532.63 |
Close | |
| 21326
|
Packing |
2017-11-01 |
Angelic Angelas - Howick |
|
|
|
67.07 |
74.52 |
2018-01-04 | 67.07 |
Close | |
| 21327
|
Packing |
2017-11-01 |
Lees on chadwick - Tauranga |
henryx |
|
|
439.37 |
486.01 |
2021-01-13 | 439.37 |
Close | |
| 21328
|
Packing |
2017-11-01 |
The Dollar City - Hastings |
|
Credit Note : Invoice No.21262 |
|
-36.02 |
-40.02 |
2018-01-18 | |
Close | |
| 21329
|
Packing |
2017-11-01 |
Dollar Store 1.2.3. - Mangere Town Centre |
|
|
|
205.86 |
242.19 |
2018-01-04 | 205.86 |
Close | |
| 21330
|
Packing |
2017-11-01 |
Goods 2 Go - Taurange |
henryx |
|
|
628.45 |
698.28 |
| |
Open | |
| 21331
|
Packing |
2017-11-01 |
Choice Discount - Bader Drive, Mangere |
|
Credit Note |
|
-1.55 |
-1.73 |
2017-11-01 | |
Close | |
| 21332
|
Packing |
2017-11-01 |
Choice Discount - Bader Drive, Mangere |
|
|
|
210.77 |
234.19 |
2017-11-01 | 210.77 |
Close | |
| 21333
|
Packing |
2017-11-01 |
Best 4 Less - Hawera |
henryx |
|
|
1,179.44 |
1,378.21 |
2018-01-18 | 1179.44 |
Close | |
| 21334
|
Packing |
2017-11-01 |
Happy Land(closed) - Sunnynook |
henryx |
|
|
634.45 |
712.02 |
2018-01-05 | 634.45 |
Close | |
| 21335
|
Packing |
2017-11-01 |
Choice Discount - Bader Drive, Mangere |
henryx |
|
|
96.88 |
107.64 |
2017-11-01 | 96.88 |
Close | |
| 21336
|
Packing |
2017-11-01 |
Choice Discount - Bader Drive, Mangere |
henryx |
|
|
49.68 |
55.20 |
2017-11-01 | 49.68 |
Close | |
| 21337
|
Packing |
2017-11-01 |
Bargain Shop - Mt Roskill |
bryan |
|
|
107.16 |
117.76 |
2018-01-04 | 107.16 |
Close | |
| 21338
|
Packing |
2017-11-01 |
Dollar Star - Gisborne |
|
Credit Note : Invoice No.21264 |
|
-10.56 |
-12.42 |
2019-02-12 | |
Close | |
| 21339
|
Packing |
2017-11-01 |
Huntly Dollar Mart (Jay Intl ltd) - Huntly |
henryx |
|
|
804.95 |
866.00 |
2018-01-11 | 804.95 |
Close | |
| 21340
|
Packing |
2017-11-01 |
Mings Variety Store - Cambridge |
|
Direct conveting |
|
161.59 |
169.18 |
2018-09-04 | 161.59 |
Close | |
| 21341
|
Packing |
2017-11-01 |
Foxton $2+ Shop - |
henryx |
|
|
1,401.87 |
1,404.29 |
2018-01-05 | 1401.87 |
Close | |
| 21342
|
Packing |
2017-11-01 |
2 Fantastic - Blenheim |
henryx |
|
|
1,009.41 |
1,172.87 |
2018-01-05 | 1009.41 |
Close | |
| 21343
|
Packing |
2017-11-01 |
1.2.3 Plus - |
bryan |
|
|
692.84 |
763.23 |
2018-01-05 | 692.84 |
Close | |
| 21344
|
Packing |
2017-11-01 |
Good Choice LTD - |
bryan |
|
|
293.56 |
314.71 |
| |
Open | |
| 21345
|
Packing |
2017-11-01 |
Bargain World - Awapuni |
henryx |
|
|
1,700.57 |
1,879.38 |
2018-01-04 | 1700.57 |
Close | |
| 21346
|
Packing |
2017-11-01 |
Gold Coin Waitara - Waitara |
henryx |
|
|
2,357.53 |
2,574.14 |
| |
Open | |
| 21347
|
Packing |
2017-11-01 |
$2 + Variety & Gifts(close) - Otara |
henryx |
|
|
137.24 |
152.49 |
2018-07-15 | 137.24 |
Close | |
| 21348
|
Packing |
2017-11-01 |
Bargain City - Botany Town Center |
|
|
|
388.13 |
388.13 |
2018-01-15 | 388.13 |
Close | |
| Sales D.C. Total Amount -> | 24,372.92 | 26,744.87 | <- Sales Origin Total Amount |
|
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