| InvNo. | Status |
Date |
Customer |
Sold By |
Message |
Notice |
D.C. Amount |
ORG Amount |
Paid Date |
Paid Amount |
Status |
Payment |
| 29468
|
|
2020-02-21 |
Dollar House (ellerslie) - |
joseph |
pick up |
|
506.94 |
563.27 |
2020-03-03 | 506.94 |
Close | |
| 29699
|
Packing |
2020-02-21 |
Y & S trade NZ ltd - South Dunedin |
bryan |
Daniel Invoice Address |
|
1,603.47 |
1,756.96 |
2020-03-01 | 1603.47 |
Close | |
| 29701
|
Packing |
2020-02-21 |
Pay less (Ying Trading) - Otahuhu |
bryan |
Daniel Invoice Address |
|
493.18 |
519.13 |
2020-06-29 | 493.18 |
Close | |
| 29702
|
Packing |
2020-02-21 |
Oakura Pharmacy (Oakura) - |
bryan |
Daniel Invoice Address |
|
186.37 |
192.60 |
2020-05-14 | 186.37 |
Close | |
| 29703
|
Shipping |
2020-02-21 |
Coin Save - Otara |
bryan |
Daniel Invoice Address |
|
829.46 |
913.08 |
2020-06-21 | 829.46 |
Close | |
| 29704
|
Packing |
2020-02-21 |
Art fun Wear - Invercargill |
bryan |
Daniel Invoice Address |
|
1,552.40 |
1,809.59 |
2020-03-16 | 1552.40 |
Close | |
| 29705
|
Packing |
2020-02-21 |
The Dollar City - Te Awamutu |
joseph |
Daniel Invoice Address |
|
1,029.36 |
1,136.22 |
2020-05-19 | 1029.36 |
Close | |
| 29706
|
Packing |
2020-02-21 |
Look Sharp Store Warehouse - Penrose |
joseph |
Daniel Invoice Address |
|
245.64 |
272.55 |
2020-05-20 | 245.64 |
Close | |
| 29708
|
Packing |
2020-02-21 |
Coin Save - Mangere Bridge |
joseph |
pick up |
|
1,119.59 |
1,240.23 |
2020-06-02 | 1119.59 |
Close | |
| Sales D.C. Total Amount -> | 7,566.41 | 8,403.63 | <- Sales Origin Total Amount |
|
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