| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   5216 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 Gifts Galore -  Havelock North  | 
  		  | 
		  | 
		  | 
		105.58 | 
		126.09 | 
		2013-11-05 		 |   105.58 |  
	  Close  |  	 | 
		|   5217 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		32.60 | 
		37.26 | 
		2013-10-06 		 |   32.60 |  
	  Close  |  	 | 
		|   5218 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 A B C $2 Mart -  Browns Bay  | 
  		  | 
		  | 
		  | 
		370.44 | 
		411.60 | 
		2013-10-17 		 |   370.44 |  
	  Close  |  	 | 
		|   5219 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		642.45 | 
		713.83 | 
		2013-10-05 		 |   642.45 |  
	  Close  |  	 | 
		|   5220 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		  | 
		  | 
		  | 
		178.02 | 
		197.80 | 
		2013-10-14 		 |   178.02 |  
	  Close  |  	 | 
		|   5221 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 Bargain Shop -  Mt Roskill  | 
  		  | 
		  | 
		  | 
		445.16 | 
		494.63 | 
		2014-03-10 		 |   445.16 |  
	  Close  |  	 | 
		|   5222 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 Coin Save -  Beachland  | 
  		  | 
		  | 
		  | 
		473.92 | 
		526.57 | 
		2013-10-14 		 |   473.92 |  
	  Close  |  	 | 
		|   5223 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 Super Saver Mart -  Henderson  | 
  		  | 
		  | 
		  | 
		185.21 | 
		205.79 | 
		2013-10-06 		 |   185.21 |  
	  Close  |  	 | 
		|   5224 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		968.17 | 
		1,065.52 | 
		2013-10-06 		 |   968.17 |  
	  Close  |  	 | 
		|   5225 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		102.79 | 
		114.21 | 
		2013-11-19 		 |   102.79 |  
	  Close  |  	 | 
		|   5226 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 Geoffs Emporium -  Mt Eden  | 
  		  | 
		  | 
		  | 
		1,422.26 | 
		1,573.61 | 
		2013-10-14 		 |   1422.26 |  
	  Close  |  	 | 
		|   5227 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 We are very sorry, black lip stick only have 12pcs so did not send, we hope you source them elsewhere.. Apologies, World Pop | 
		  | 
		572.92 | 
		601.99 | 
		2013-11-04 		 |   572.92 |  
	  Close  |  	 | 
		|   5228 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		 inv date 01/10/2013 | 
		  | 
		3,081.23 | 
		3,829.45 | 
		2014-01-21 		 |   3081.23 |  
	  Close  |  	 | 
		|   5231 
		 | 
		
		Packing  | 
		
		2013-09-26 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		 01/10 invoice date | 
		  | 
		3,030.66 | 
		3,773.15 | 
		2013-11-19 		 |   3030.66 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 11,611.41 |  13,671.50 |  <- Sales Origin Total Amount | 
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