| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   46501 
		 | 
		
		Packing  | 
		
		2025-01-29 | 
		 Dollar Star -  Gisborne  | 
  		 joseph | 
		 Bryan picking | 
		  | 
		1,000.65 | 
		1,175.21 | 
		2025-02-01 		 |   1000.65 |  
	  Close  |  	 | 
		|   46500 
		 | 
		
		Packing  | 
		
		2025-01-29 | 
		 Coin max - Mangere Bridge  | 
  		 joseph | 
		 bryan picking | 
		  | 
		541.20 | 
		676.50 | 
		2025-02-01 		 |   541.20 |  
	  Close  |  	 | 
		|   46499 
		 | 
		
		Packing  | 
		
		2025-01-29 | 
		 Goods 2 U(Kaikohe) - Kaikohe  | 
  		 joseph | 
		 bryan picking | 
		  | 
		1,163.67 | 
		1,273.23 | 
		2025-02-21 		 |   1163.67 |  
	  Close  |  	 | 
		|   46492 
		 | 
		
		Packing  | 
		
		2025-01-29 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		 joseph | 
		 Lee Pick & customer add | 
		  | 
		1,226.56 | 
		1,401.74 | 
		2025-06-01 		 |   1226.56 |  
	  Close  |  	 | 
		|   46498 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 Home Plaza(HYH)Papamoa - Papamoa   | 
  		 joseph | 
		 bryan picking | 
		  | 
		782.07 | 
		884.35 | 
			 		 |    |  
	  Open  |  	 | 
		|   46497 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 Living & Party(NEW) - Whangaparaoa ,out auckland  | 
  		 joseph | 
		 bryan picking | 
		  | 
		732.41 | 
		813.79 | 
		2025-01-31 		 |   732.41 |  
	  Close  |  	 | 
		|   46496 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 $2 & More Mart -  Devonport  | 
  		  | 
		  | 
		  | 
		-176.61 | 
		-196.24 | 
		2025-08-21 		 |    |  
	  Close  |  	 | 
		|   46495 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 The style master - Panmure  | 
  		 Brian | 
		 customer pick | 
		  | 
		1,917.14 | 
		2,130.16 | 
		2025-02-23 		 |   1917.14 |  
	  Close  |  	 | 
		|   46494 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 The style master - Panmure  | 
  		 joseph | 
		 customer pick | 
		  | 
		424.02 | 
		471.13 | 
		2025-02-23 		 |   424.02 |  
	  Close  |  	 | 
		|   46493 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 Pinkys bargains(new) - WHITIANGA  | 
  		 joseph | 
		 Bryan picking | 
		  | 
		1,560.51 | 
		1,733.90 | 
		2025-02-21 		 |   1560.51 |  
	  Close  |  	 | 
		|   46491 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 Double $ Plus -  Carterton  | 
  		 joseph | 
		 Bryan picking | 
		  | 
		1,394.92 | 
		1,520.30 | 
				 |   1224.17 |  
	  Holding  |  	 | 
		|   46490 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  | 
  		 Brian | 
		 customer pick | 
		  | 
		1,066.28 | 
		1,233.26 | 
		2025-02-20 		 |   1066.28 |  
	  Close  |  	 | 
		|   46489 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 trendline co ltd -   | 
  		 joseph | 
		 customer pick paid by bank transfer | 
		  | 
		333.79 | 
		370.88 | 
			 		 |    |  
	  Open  |  	 | 
		|   46487 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 Good as Gold -  Morrinsville  | 
  		 joseph | 
		 bryan picking | 
		  | 
		1,696.68 | 
		1,875.62 | 
		2025-02-21 		 |   1696.68 |  
	  Close  |  	 | 
		|   46486 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 Good Dollar shop Limited - Manurewa  | 
  		 joseph | 
		 Lee pick & Customer pick up | 
		  | 
		711.55 | 
		817.78 | 
		2025-02-01 		 |   711.55 |  
	  Close  |  	 | 
		|   46484 
		 | 
		
		Packing  | 
		
		2025-01-28 | 
		 Dollar Star -  Rotorua  | 
  		 joseph | 
		 bryan picking | 
		  | 
		1,379.03 | 
		1,622.39 | 
		2025-01-30 		 |   1379.03 |  
	  Close  |  	 | 
		|   46483 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 Loose Change - Taradale, Napier   | 
  		 joseph | 
		 bryan picking | 
		  | 
		748.49 | 
		850.55 | 
		2025-06-04 		 |   748.49 |  
	  Close  |  	 | 
		|   46482 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 Take Home -   | 
  		 Brian | 
		 customer pick paid by bank transfer | 
		  | 
		22.10 | 
		24.55 | 
		2025-01-26 		 |   22.10 |  
	  Close  |  	 | 
		|   46481 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 The Dollar City -  Helensville  | 
  		 joseph | 
		 Lee Pick & boss delivery | 
		  | 
		2,051.90 | 
		2,396.49 | 
		2025-05-02 		 |   2051.90 |  
	  Close  |  	 | 
		|   46480 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 Art fun Wear -  Invercargill   | 
  		 joseph | 
		 bryan picking | 
		  | 
		1,015.56 | 
		1,194.78 | 
		2025-02-21 		 |   1015.56 |  
	  Close  |  	 | 
		|   46479 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 123 Shop  - Cambridge  | 
  		 joseph | 
		 jin pick & boss pick up | 
		  | 
		413.40 | 
		484.16 | 
		2025-04-01 		 |   413.40 |  
	  Close  |  	 | 
		|   46478 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 The VJ mart (waikanae) -   | 
  		 joseph | 
		 Lee Pick | 
		  | 
		1,490.71 | 
		1,656.35 | 
				 |   1489.37 |  
	  Holding  |  	 | 
		|   46477 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 1.2.3. Plus -  Hastings  | 
  		 joseph | 
		 bryan picking | 
		  | 
		1,156.83 | 
		1,322.04 | 
		2025-01-31 		 |   1156.83 |  
	  Close  |  	 | 
		|   46475 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 Enjoy - Northland - Christchurch  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		550.79 | 
		639.22 | 
			 		 |    |  
	  Open  |  	 | 
		|   46474 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 DollarAma - Taradale  | 
  		 joseph | 
		 bryan picking | 
		  | 
		3,155.04 | 
		3,505.60 | 
				 |   500.00 |  
	  Holding  |  	 | 
		|   46473 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 Enjoy - Palms - Christchurch  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		262.30 | 
		308.59 | 
			 		 |    |  
	  Open  |  	 | 
		|   46472 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 Shadow Zone(Napier) -  Green Meadows  | 
  		 joseph | 
		 jin pick | 
		  | 
		278.18 | 
		305.26 | 
		2025-09-03 		 |   278.18 |  
	  Close  |  	 | 
		|   46471 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 Good stuff - Hornby - Christchurch  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		722.18 | 
		840.37 | 
			 		 |    |  
	  Open  |  	 | 
		|   46470 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 Enjoy - Riccarton - Christchurch  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		282.52 | 
		323.61 | 
			 		 |    |  
	  Open  |  	 | 
		|   46469 
		 | 
		
		Packing  | 
		
		2025-01-24 | 
		 Gold Coin -  Whanganui  | 
  		  | 
		  | 
		  | 
		-166.80 | 
		-185.33 | 
		2025-10-13 		 |    |  
	  Close  |  	 | 
		|   46468 
		 | 
		
		Packing  | 
		
		2025-01-23 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		1,079.88 | 
		1,199.86 | 
		2025-02-21 		 |   1079.88 |  
	  Close  |  	 | 
		|   46467 
		 | 
		
		Packing  | 
		
		2025-01-23 | 
		 Dollar Land -  Otahuhu  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		676.44 | 
		773.05 | 
		2025-06-01 		 |   676.44 |  
	  Close  |  	 | 
		|   46466 
		 | 
		
		Packing  | 
		
		2025-01-23 | 
		 Coin Save -  Beachland  | 
  		 joseph | 
		 customer pick | 
		  | 
		124.42 | 
		142.19 | 
		2025-03-04 		 |   124.42 |  
	  Close  |  	 | 
		|   46465 
		 | 
		
		Packing  | 
		
		2025-01-23 | 
		 Max Out(HYH)Christchurch - Christchurch  | 
  		 joseph | 
		 jin pick | 
		  | 
		1,246.79 | 
		1,438.97 | 
			 		 |    |  
	  Open  |  	 | 
		|   46464 
		 | 
		
		Packing  | 
		
		2025-01-23 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		 Brian | 
		 customer pick | 
		  | 
		79.53 | 
		93.56 | 
		2025-01-30 		 |   79.53 |  
	  Close  |  	 | 
		|   46463 
		 | 
		
		Packing  | 
		
		2025-01-23 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		2,130.22 | 
		2,506.14 | 
		2025-02-18 		 |   2130.22 |  
	  Close  |  	 | 
		|   46462 
		 | 
		
		Packing  | 
		
		2025-01-23 | 
		 Best 4 Less -  Hawera  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		3,737.50 | 
		4,317.09 | 
			 		 |    |  
	  Open  |  	 | 
		|   46461 
		 | 
		
		Packing  | 
		
		2025-01-23 | 
		 E Thing - Kelstone  | 
  		 Brian | 
		 customer pick | 
		  | 
		1,199.14 | 
		1,360.60 | 
		2025-09-06 		 |   1199.14 |  
	  Close  |  	 | 
		|   46460 
		 | 
		
		Packing  | 
		
		2025-01-22 | 
		 Dollar Store 1.2.3. -  Mangere Town Centre  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		676.44 | 
		845.55 | 
		2025-01-26 		 |   676.44 |  
	  Close  |  	 | 
		|   46459 
		 | 
		
		Packing  | 
		
		2025-01-22 | 
		 @two.5discount shop -   | 
  		 joseph | 
		 jin pick | 
		  | 
		1,174.16 | 
		1,304.62 | 
		2025-01-26 		 |   1174.16 |  
	  Close  |  	 | 
		|   46458 
		 | 
		
		Packing  | 
		
		2025-01-22 | 
		 coin save(new shop) - matamata  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		1,300.03 | 
		1,444.48 | 
		2025-04-30 		 |   1300.03 |  
	  Close  |  	 | 
		|   46457 
		 | 
		
		Packing  | 
		
		2025-01-22 | 
		 Soso 09 -  Invercargill  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		1,260.95 | 
		1,399.94 | 
		2025-10-20 		 |   1260.95 |  
	  Close  |  	 | 
		|   46456 
		 | 
		
		Packing  | 
		
		2025-01-22 | 
		 hello banana-whakatane -   | 
  		 joseph | 
		 jin pick | 
		  | 
		195.43 | 
		217.14 | 
			 		 |    |  
	  Open  |  	 | 
		|   46455 
		 | 
		
		Packing  | 
		
		2025-01-22 | 
		 Cross Gate - Warkworth  | 
  		 joseph | 
		 Lee pick & Customer pick up | 
		  | 
		311.49 | 
		346.10 | 
		2025-01-26 		 |   311.49 |  
	  Close  |  	 | 
		|   46454 
		 | 
		
		Packing  | 
		
		2025-01-21 | 
		 coin save - otahuhu  | 
  		 Brian | 
		 customer pick | 
		  | 
		346.01 | 
		384.46 | 
		2025-05-02 		 |   346.01 |  
	  Close  |  	 | 
		|   46453 
		 | 
		
		Packing  | 
		
		2025-01-21 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		 joseph | 
		 bryan picking | 
		  | 
		489.18 | 
		543.54 | 
		2025-01-26 		 |   489.18 |  
	  Close  |  	 | 
		|   46452 
		 | 
		
		Packing  | 
		
		2025-01-21 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		 joseph | 
		 bryan pick and customer pick up | 
		  | 
		461.68 | 
		527.62 | 
		2025-01-26 		 |   461.68 |  
	  Close  |  	 | 
		|   46451 
		 | 
		
		Packing  | 
		
		2025-01-21 | 
		 Momoko LTD - Christchurch  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		1,307.68 | 
		1,451.06 | 
		2025-01-28 		 |   1307.68 |  
	  Close  |  	 | 
		|   46449 
		 | 
		
		Packing  | 
		
		2025-01-21 | 
		 Bargain City -  Botany Town Center  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		880.30 | 
		1,035.64 | 
		2025-02-16 		 |   880.30 |  
	  Close  |  	 | 
		|   46448 
		 | 
		
		Packing  | 
		
		2025-01-21 | 
		 city convenience store - CBD  | 
  		 joseph | 
		 Lee Pick | 
		  | 
		287.02 | 
		301.28 | 
		2025-01-31 		 |   287.02 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 46,701.36 |  53,103.13 |  <- Sales Origin Total Amount | 
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