| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   5008 
		 | 
		
		  | 
		
		2013-09-03 | 
		 Dollar Star -  Gisborne  | 
  		  | 
		 11:13am | 
		  | 
		1,067.23 | 
		1,247.43 | 
		2013-11-05 		 |   1067.23 |  
	  Close  |  	 | 
		|   5009 
		 | 
		
		  | 
		
		2013-09-03 | 
		 Dollar Mart-KANHA INVESTMENT LTD -   | 
  		  | 
		 11:25am | 
		  | 
		393.02 | 
		436.69 | 
		2013-11-04 		 |   393.02 |  
	  Close  |  	 | 
		|   5010 
		 | 
		
		  | 
		
		2013-09-03 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		 11:36am | 
		  | 
		54.34 | 
		58.48 | 
		2013-11-04 		 |   54.34 |  
	  Close  |  	 | 
		|   5011 
		 | 
		
		  | 
		
		2013-09-03 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		 12:30pm | 
		  | 
		274.60 | 
		303.14 | 
		2014-02-10 		 |   303.14 |  
	  Close  |  	 | 
		|   5012 
		 | 
		
		  | 
		
		2013-09-03 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		 12:43pm justin | 
		  | 
		1,431.28 | 
		1,582.03 | 
		2013-11-04 		 |   1.00 |  
	  Close  |  	 | 
		|   5013 
		 | 
		
		  | 
		
		2013-09-03 | 
		 A B C $2 Mart -  Browns Bay  | 
  		  | 
		 12:51pm | 
		  | 
		323.88 | 
		359.87 | 
		2013-10-14 		 |   323.88 |  
	  Close  |  	 | 
		|   5014 
		 | 
		
		  | 
		
		2013-09-03 | 
		 The Island Emporium -  Great Barrier Island  | 
  		  | 
		 3:30pm | 
		  | 
		126.68 | 
		140.76 | 
		2013-11-05 		 |   126.68 |  
	  Close  |  	 | 
		|   5016 
		 | 
		
		  | 
		
		2013-09-03 | 
		 Dollar Store Up to 4 -  Chartwell  | 
  		  | 
		 4:20pm | 
		  | 
		239.77 | 
		273.24 | 
		2013-10-06 		 |   239.77 |  
	  Close  |  	 | 
		|   5019 
		 | 
		
		Shipping  | 
		
		2013-09-03 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		926.57 | 
		1,017.18 | 
		2013-11-22 		 |   926.57 |  
	  Close  |  	 | 
		|   5020 
		 | 
		
		Shipping  | 
		
		2013-09-03 | 
		 Only $3 -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,133.72 | 
		1,259.69 | 
		2013-10-06 		 |   1133.72 |  
	  Close  |  	 | 
		|   5021 
		 | 
		
		Shipping  | 
		
		2013-09-03 | 
		 All 4 you - Winton - southland  | 
  		  | 
		  | 
		  | 
		1,179.34 | 
		1,310.38 | 
		2013-10-06 		 |   1179.34 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 7,150.43 |  7,988.89 |  <- Sales Origin Total Amount | 
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