| InvNo. | Status |
Date |
Customer |
Sold By |
Message |
Notice |
D.C. Amount |
ORG Amount |
Paid Date |
Paid Amount |
Status |
Payment |
| 29696
|
Packing |
2020-02-20 |
1.2.3. Plus - Taradale |
bryan |
Daniel Invoice Address |
|
687.26 |
785.43 |
2020-03-02 | 687.26 |
Close | |
| 29690
|
Packing |
2020-02-20 |
Corsa International - Mt. Roskill |
bryan |
pick up Daniel Invoice |
|
1,911.24 |
2,248.51 |
2020-05-13 | 1911.24 |
Close | |
| 29692
|
Packing |
2020-02-20 |
Art fun Wear - Gisborne |
bryan |
Daniel Invoice Address |
|
880.58 |
1,011.99 |
2020-03-01 | 880.58 |
Close | |
| 29693
|
Packing |
2020-02-20 |
Chocka Bucket - Birkenhead |
bryan |
Daniel Invoice pick up |
|
918.05 |
1,080.06 |
2020-04-23 | 918.05 |
Close | |
| 29695
|
Packing |
2020-02-20 |
Angelic Angelas(Merch Plus ltd) - Howick |
bryan |
pick up |
|
1,118.79 |
1,243.10 |
2020-03-06 | 1118.79 |
Close | |
| 29697
|
Packing |
2020-02-20 |
Soso 09 - Invercargill |
bryan |
Leo |
|
1,144.09 |
1,245.52 |
2020-06-16 | 1144.09 |
Close | |
| 29698
|
Packing |
2020-02-20 |
2 Cheap (Surprise Retail Group) - |
bryan |
pick up |
|
238.35 |
269.43 |
2020-04-04 | 238.35 |
Close | |
| 29700
|
Packing |
2020-02-20 |
Bargain City - Botany Town Center |
bryan |
pick up |
|
870.21 |
878.58 |
2020-03-31 | 870.21 |
Close | |
| Sales D.C. Total Amount -> | 7,768.57 | 8,762.62 | <- Sales Origin Total Amount |
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