| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   16153 
		 | 
		
		Packing  | 
		
		2016-07-22 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		161.25 | 
		172.73 | 
		2016-12-02 		 |   161.25 |  
	  Close  |  	 | 
		|   16064 
		 | 
		
		Packing  | 
		
		2016-07-15 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		285.15 | 
		297.16 | 
		2016-12-02 		 |   285.15 |  
	  Close  |  	 | 
		|   15827 
		 | 
		
		Packing  | 
		
		2016-06-24 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		128.17 | 
		142.42 | 
		2016-12-02 		 |   128.17 |  
	  Close  |  	 | 
		|   15650 
		 | 
		
		Packing  | 
		
		2016-06-10 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		575.85 | 
		617.83 | 
		2016-12-02 		 |   575.85 |  
	  Close  |  	 | 
		|   15620 
		 | 
		
		Packing  | 
		
		2016-06-03 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		155.66 | 
		166.29 | 
		2016-07-28 		 |   155.66 |  
	  Close  |  	 | 
		|   15511 
		 | 
		
		Packing  | 
		
		2016-05-25 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		794.89 | 
		825.79 | 
		2016-07-28 		 |   794.89 |  
	  Close  |  	 | 
		|   15402 
		 | 
		
		Packing  | 
		
		2016-05-11 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		44.85 | 
		44.85 | 
		2016-07-28 		 |   44.85 |  
	  Close  |  	 | 
		|   15285 
		 | 
		
		Packing  | 
		
		2016-05-03 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		79.42 | 
		82.63 | 
		2016-07-28 		 |   79.42 |  
	  Close  |  	 | 
		|   15289 
		 | 
		
		Packing  | 
		
		2016-05-03 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		22.98 | 
		25.53 | 
		2016-07-28 		 |   22.98 |  
	  Close  |  	 | 
		|   15252 
		 | 
		
		Packing  | 
		
		2016-04-29 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		33.53 | 
		37.26 | 
		2016-07-28 		 |   33.53 |  
	  Close  |  	 | 
		|   15222 
		 | 
		
		Packing  | 
		
		2016-04-27 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		110.52 | 
		117.30 | 
		2016-07-28 		 |   110.52 |  
	  Close  |  	 | 
		|   14858 
		 | 
		
		Packing  | 
		
		2016-04-20 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		163.49 | 
		176.93 | 
		2016-12-02 		 |   163.49 |  
	  Close  |  	 | 
		|   15081 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		410.62 | 
		431.94 | 
		2016-07-28 		 |   410.62 |  
	  Close  |  	 | 
		|   15021 
		 | 
		
		Packing  | 
		
		2016-04-06 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		50.35 | 
		52.56 | 
		2016-07-28 		 |   50.35 |  
	  Close  |  	 | 
		|   14945 
		 | 
		
		Packing  | 
		
		2016-04-01 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		85.10 | 
		85.10 | 
		2016-07-28 		 |   85.10 |  
	  Close  |  	 | 
		|   14918 
		 | 
		
		Packing  | 
		
		2016-03-30 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		91.79 | 
		95.80 | 
		2016-06-28 		 |   91.79 |  
	  Close  |  	 | 
		|   14880 
		 | 
		
		Packing  | 
		
		2016-03-23 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		33.44 | 
		35.31 | 
		2016-06-28 		 |   33.44 |  
	  Close  |  	 | 
		|   14861 
		 | 
		
		Packing  | 
		
		2016-03-22 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		76.18 | 
		76.18 | 
		2016-06-28 		 |   76.18 |  
	  Close  |  	 | 
		|   14742 
		 | 
		
		Packing  | 
		
		2016-03-17 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		63.96 | 
		71.07 | 
		2016-06-28 		 |   63.96 |  
	  Close  |  	 | 
		|   14743 
		 | 
		
		Packing  | 
		
		2016-03-17 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		40.99 | 
		45.54 | 
		2016-06-28 		 |   40.99 |  
	  Close  |  	 | 
		|   14718 
		 | 
		
		Packing  | 
		
		2016-03-16 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		317.12 | 
		349.49 | 
		2016-06-28 		 |   317.12 |  
	  Close  |  	 | 
		|   14781 
		 | 
		
		Packing  | 
		
		2016-03-12 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		 INDENT | 
		  | 
		1,802.05 | 
		1,802.05 | 
		2016-10-07 		 |   1802.05 |  
	  Close  |  	 | 
		|   14651 
		 | 
		
		Packing  | 
		
		2016-03-11 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		229.98 | 
		251.51 | 
		2016-06-28 		 |   229.98 |  
	  Close  |  	 | 
		|   13022 
		 | 
		
		Packing  | 
		
		2016-03-02 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		269.03 | 
		293.02 | 
		2016-06-28 		 |   269.03 |  
	  Close  |  	 | 
		|   14441 
		 | 
		
		Packing  | 
		
		2016-02-25 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		473.75 | 
		511.64 | 
		2016-04-08 		 |   473.75 |  
	  Close  |  	 | 
		|   14324 
		 | 
		
		Packing  | 
		
		2016-02-17 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		110.79 | 
		117.76 | 
		2016-04-08 		 |   110.79 |  
	  Close  |  	 | 
		|   14304 
		 | 
		
		Packing  | 
		
		2016-02-15 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		213.05 | 
		234.93 | 
		2016-04-08 		 |   213.05 |  
	  Close  |  	 | 
		|   13405 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		233.59 | 
		252.77 | 
		2016-01-19 		 |   233.59 |  
	  Close  |  	 | 
		|   13444 
		 | 
		
		Packing  | 
		
		2016-01-27 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		128.60 | 
		137.18 | 
		2015-12-18 		 |   128.60 |  
	  Close  |  	 | 
		|   14063 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		350.89 | 
		359.72 | 
		2016-04-08 		 |   350.89 |  
	  Close  |  	 | 
		|   14010 
		 | 
		
		Packing  | 
		
		2016-01-14 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		76.18 | 
		76.18 | 
		2016-04-08 		 |   76.18 |  
	  Close  |  	 | 
		|   13988 
		 | 
		
		Packing  | 
		
		2016-01-13 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		274.34 | 
		301.06 | 
		2016-04-08 		 |   274.34 |  
	  Close  |  	 | 
		|   13906 
		 | 
		
		Packing  | 
		
		2016-01-07 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		91.39 | 
		101.55 | 
		2016-04-08 		 |   91.39 |  
	  Close  |  	 | 
		|   13703 
		 | 
		
		Packing  | 
		
		2016-01-05 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		148.21 | 
		148.21 | 
		2015-12-18 		 |   148.21 |  
	  Close  |  	 | 
		|   13849 
		 | 
		
		Packing  | 
		
		2015-12-28 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		115.51 | 
		128.34 | 
		2015-12-23 		 |   115.51 |  
	  Close  |  	 | 
		|   13844 
		 | 
		
		Packing  | 
		
		2015-12-22 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		49.68 | 
		55.20 | 
		2016-01-27 		 |   49.68 |  
	  Close  |  	 | 
		|   13707 
		 | 
		
		Packing  | 
		
		2015-12-16 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		167.37 | 
		173.77 | 
		2016-01-27 		 |   167.37 |  
	  Close  |  	 | 
		|   13501 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		87.22 | 
		87.22 | 
		2015-12-13 		 |   87.22 |  
	  Close  |  	 | 
		|   13642 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		115.58 | 
		124.34 | 
		2016-01-27 		 |   115.58 |  
	  Close  |  	 | 
		|   13607 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		16.15 | 
		17.94 | 
		2016-01-27 		 |   16.15 |  
	  Close  |  	 | 
		|   13570 
		 | 
		
		Packing  | 
		
		2015-12-10 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		49.68 | 
		55.20 | 
		2016-01-27 		 |   49.68 |  
	  Close  |  	 | 
		|   12913 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		341.34 | 
		366.85 | 
		2015-10-27 		 |   341.34 |  
	  Close  |  	 | 
		|   13516 
		 | 
		
		Packing  | 
		
		2015-12-08 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		64.50 | 
		69.75 | 
		2016-01-27 		 |   64.50 |  
	  Close  |  	 | 
		|   13377 
		 | 
		
		Packing  | 
		
		2015-11-27 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		370.01 | 
		370.01 | 
		2016-01-27 		 |   370.01 |  
	  Close  |  	 | 
		|   13360 
		 | 
		
		Packing  | 
		
		2015-11-26 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		221.68 | 
		242.02 | 
		2016-01-27 		 |   221.68 |  
	  Close  |  	 | 
		|   13228 
		 | 
		
		Packing  | 
		
		2015-11-18 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		430.56 | 
		430.56 | 
		2015-11-18 		 |   430.56 |  
	  Close  |  	 | 
		|   13066 
		 | 
		
		Packing  | 
		
		2015-11-06 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		401.99 | 
		415.04 | 
		2016-01-27 		 |   401.99 |  
	  Close  |  	 | 
		|   13051 
		 | 
		
		Packing  | 
		
		2015-11-05 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		782.48 | 
		833.06 | 
		2016-01-27 		 |   782.48 |  
	  Close  |  	 | 
		|   12962 
		 | 
		
		Packing  | 
		
		2015-10-29 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		127.24 | 
		131.79 | 
		2015-12-01 		 |   127.24 |  
	  Close  |  	 | 
		|   12892 
		 | 
		
		Packing  | 
		
		2015-10-22 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		74.75 | 
		74.75 | 
		2015-12-01 		 |   74.75 |  
	  Close  |  	 | 
		|   12052 
		 | 
		
		Packing  | 
		
		2015-10-15 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		133.45 | 
		144.62 | 
		2015-10-14 		 |   133.45 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 11,676.35 |  12,257.75 |  <- Sales Origin Total Amount | 
 |