| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   5073 
		 | 
		
		  | 
		
		2013-12-05 | 
		 Best 4 Less(old no use) -  New Plymouth  | 
  		  | 
		  | 
		  | 
		1,040.15 | 
		1,137.33 | 
		2013-10-17 		 |   1137.33 |  
	  Close  |  	 | 
		|   5103 
		 | 
		
		  | 
		
		2013-12-05 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		1,035.83 | 
		1,150.92 | 
		2013-10-17 		 |   1035.83 |  
	  Close  |  	 | 
		|   5143 
		 | 
		
		  | 
		
		2013-12-05 | 
		 Coin Save(OHAUPO,HAMILTON) - OHAUPO, HAMILTON  | 
  		  | 
		  | 
		  | 
		44.99 | 
		67.40 | 
		2013-10-17 		 |   44.99 |  
	  Close  |  	 | 
		|   5195 
		 | 
		
		  | 
		
		2013-12-05 | 
		 Coin Save - Otara  | 
  		  | 
		  | 
		  | 
		207.41 | 
		230.46 | 
		2013-12-04 		 |   207.41 |  
	  Close  |  	 | 
		|   5196 
		 | 
		
		  | 
		
		2013-12-05 | 
		 The 2n5 Shop -  Wanganui  | 
  		  | 
		  | 
		  | 
		572.47 | 
		623.07 | 
		2013-12-04 		 |   572.47 |  
	  Close  |  	 | 
		|   5197 
		 | 
		
		  | 
		
		2013-12-05 | 
		 Party Cave - wellington  | 
  		  | 
		  | 
		  | 
		274.04 | 
		303.44 | 
		2013-12-04 		 |   274.04 |  
	  Close  |  	 | 
		|   5198 
		 | 
		
		  | 
		
		2013-12-05 | 
		 E Thing(old) -  Henderson  | 
  		  | 
		  | 
		  | 
		579.13 | 
		643.48 | 
		2013-12-04 		 |   29.91 |  
	  Close  |  	 | 
		|   5199 
		 | 
		
		  | 
		
		2013-12-05 | 
		 The 2n5 Shop -  Dunedin  | 
  		  | 
		  | 
		  | 
		1,261.44 | 
		1,401.60 | 
		2013-12-04 		 |   1261.44 |  
	  Close  |  	 | 
		|   5200 
		 | 
		
		  | 
		
		2013-12-05 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,590.83 | 
		1,784.04 | 
		2013-12-04 		 |   1590.83 |  
	  Close  |  	 | 
		|   5201 
		 | 
		
		  | 
		
		2013-12-05 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		374.81 | 
		414.92 | 
		2013-12-04 		 |   374.81 |  
	  Close  |  	 | 
		|   5202 
		 | 
		
		  | 
		
		2013-12-05 | 
		 Good As Gold  - Paraparaumu  | 
  		  | 
		  | 
		  | 
		1,259.10 | 
		1,396.47 | 
		2013-12-04 		 |   1259.10 |  
	  Close  |  	 | 
		|   5301 
		 | 
		
		  | 
		
		2013-12-05 | 
		 E Thing(old) -  Henderson  | 
  		  | 
		  | 
		  | 
		-33.40 | 
		-38.64 | 
		2013-11-05 		 |    |  
	  Close  |  	 | 
		|   5608 
		 | 
		
		  | 
		
		2013-12-05 | 
		 Good Deal -  Onehunga  | 
  		  | 
		  | 
		  | 
		58.47 | 
		63.15 | 
		2013-11-11 		 |   547.00 |  
	  Close  |  	 | 
		|   5763 
		 | 
		
		  | 
		
		2013-12-05 | 
		 Gifts Galore -  Havelock North  | 
  		  | 
		  | 
		  | 
		556.98 | 
		1,690.96 | 
		2013-11-25 		 |   18.63 |  
	  Close  |  	 | 
		|   5791 
		 | 
		
		  | 
		
		2013-12-05 | 
		 Goods 2 U -  Kerikeri  | 
  		  | 
		  | 
		  | 
		706.39 | 
		780.46 | 
		2013-11-25 		 |   706.39 |  
	  Close  |  	 | 
		|   5798 
		 | 
		
		  | 
		
		2013-12-05 | 
		 The 2n5 Shop(close) -  Timaru  | 
  		  | 
		  | 
		  | 
		896.41 | 
		996.02 | 
		2013-11-25 		 |   896.41 |  
	  Close  |  	 | 
		|   5813 
		 | 
		
		Packing  | 
		
		2013-12-05 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		400.92 | 
		439.74 | 
		2014-01-17 		 |   439.74 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 10,825.97 |  13,084.82 |  <- Sales Origin Total Amount | 
 |