| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   5875 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Geoffs Emporium -  Mt Eden  | 
  		  | 
		  | 
		  | 
		637.86 | 
		703.34 | 
		2014-01-21 		 |   668.17 |  
	  Close  |  	 | 
		|   5876 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 E Thing(old) -  Henderson  | 
  		  | 
		  | 
		  | 
		187.78 | 
		207.16 | 
		2013-12-20 		 |   187.78 |  
	  Close  |  	 | 
		|   5877 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Fulsan Group -  Papakura  | 
  		  | 
		  | 
		  | 
		387.57 | 
		426.70 | 
		2014-12-30 		 |   387.57 |  
	  Close  |  	 | 
		|   5878 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Discount Shop -  Avondale  | 
  		  | 
		  | 
		  | 
		136.90 | 
		152.11 | 
		2014-06-18 		 |   136.90 |  
	  Close  |  	 | 
		|   5879 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Stone Trading -  East Tamaki  | 
  		  | 
		  | 
		  | 
		204.88 | 
		225.40 | 
		2014-12-10 		 |   204.88 |  
	  Close  |  	 | 
		|   5880 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Fashion Leader - Clendon  | 
  		 susie | 
		  | 
		  | 
		985.51 | 
		1,070.03 | 
		2015-02-02 		 |   985.51 |  
	  Close  |  	 | 
		|   5881 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Bargain Shop -  Mt Roskill  | 
  		  | 
		  | 
		  | 
		43.47 | 
		48.30 | 
		2013-12-13 		 |   43.47 |  
	  Close  |  	 | 
		|   5883 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 DollarWise -  East Tamaki  | 
  		 susie | 
		  | 
		  | 
		406.15 | 
		425.96 | 
		2013-12-24 		 |   406.15 |  
	  Close  |  	 | 
		|   5884 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		 susie | 
		  | 
		  | 
		1,502.62 | 
		1,615.37 | 
		2013-12-20 		 |   1502.62 |  
	  Close  |  	 | 
		|   5885 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		 susie | 
		  | 
		  | 
		585.35 | 
		705.69 | 
		2013-12-24 		 |   585.35 |  
	  Close  |  	 | 
		|   5886 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Parklands Lotto 1.2.3. House -  Balmoral  | 
  		  | 
		  | 
		  | 
		909.15 | 
		986.01 | 
		2014-01-06 		 |   909.15 |  
	  Close  |  	 | 
		|   5887 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Gold Coin(old) -  Wellsford  | 
  		 susie | 
		  | 
		  | 
		798.92 | 
		862.55 | 
		2014-04-16 		 |   798.92 |  
	  Close  |  	 | 
		|   5888 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		483.60 | 
		562.07 | 
		2014-01-23 		 |   483.60 |  
	  Close  |  	 | 
		|   5889 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		  | 
		  | 
		660.84 | 
		805.79 | 
		2013-12-13 		 |   660.84 |  
	  Close  |  	 | 
		|   5890 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		 susie | 
		  | 
		  | 
		1,077.84 | 
		1,173.51 | 
		2014-02-21 		 |   1077.84 |  
	  Close  |  	 | 
		|   5891 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 AU Melons -  Petone  | 
  		  | 
		  | 
		  | 
		880.99 | 
		944.56 | 
		2014-01-18 		 |   880.99 |  
	  Close  |  	 | 
		|   5892 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Shadow Zone(Napier) -  Green Meadows  | 
  		  | 
		  | 
		  | 
		249.69 | 
		268.87 | 
		2013-12-24 		 |   249.69 |  
	  Close  |  	 | 
		|   5893 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		400.37 | 
		438.84 | 
		2014-02-15 		 |   400.37 |  
	  Close  |  	 | 
		|   5894 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Dollar Star -  Gisborne  | 
  		  | 
		  | 
		  | 
		1,655.56 | 
		1,840.69 | 
		2013-12-24 		 |   1655.56 |  
	  Close  |  	 | 
		|   5895 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 The 2n5 Shop -  Papamoa  | 
  		  | 
		  | 
		  | 
		678.10 | 
		747.50 | 
		2013-12-13 		 |   678.10 |  
	  Close  |  	 | 
		|   5896 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		830.95 | 
		914.60 | 
		2013-12-24 		 |   830.95 |  
	  Close  |  	 | 
		|   5897 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Good as Gold -  Dargaville  | 
  		  | 
		  | 
		  | 
		640.23 | 
		691.56 | 
		2013-12-20 		 |   640.23 |  
	  Close  |  	 | 
		|   5898 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Double $ Plus -  Carterton  | 
  		  | 
		  | 
		  | 
		257.36 | 
		280.46 | 
		2014-01-18 		 |   257.36 |  
	  Close  |  	 | 
		|   5899 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 Super Dollar - Taupo  | 
  		  | 
		  | 
		  | 
		498.25 | 
		549.06 | 
		2014-01-06 		 |   498.25 |  
	  Close  |  	 | 
		|   5900 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		  | 
		  | 
		75.07 | 
		85.56 | 
		2014-01-18 		 |   75.07 |  
	  Close  |  	 | 
		|   5901 
		 | 
		
		Packing  | 
		
		2013-12-13 | 
		 $2 + Variety & Gifts(close) -  Otara  | 
  		  | 
		  | 
		  | 
		384.82 | 
		416.51 | 
		2013-12-17 		 |   384.82 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 15,559.83 |  17,148.20 |  <- Sales Origin Total Amount | 
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