| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   5490 
		 | 
		
		  | 
		
		2013-12-18 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		918.14 | 
		1,044.75 | 
		2013-12-16 		 |   918.14 |  
	  Close  |  	 | 
		|   5555 
		 | 
		
		  | 
		
		2013-12-18 | 
		 Dollar Store 1.2.3. -  Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		512.60 | 
		523.71 | 
		2013-12-16 		 |   512.60 |  
	  Close  |  	 | 
		|   5693 
		 | 
		
		  | 
		
		2013-12-18 | 
		 U Mart -  Three Kings  | 
  		  | 
		  | 
		  | 
		683.47 | 
		745.20 | 
		2013-12-16 		 |   683.47 |  
	  Close  |  	 | 
		|   5698 
		 | 
		
		  | 
		
		2013-12-18 | 
		 D Store masterton -  Masterton  | 
  		  | 
		  | 
		  | 
		788.10 | 
		862.63 | 
		2013-12-16 		 |   862.63 |  
	  Close  |  	 | 
		|   5917 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		311.36 | 
		344.52 | 
		2014-01-06 		 |    |  
	  Close  |  	 | 
		|   5920 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		150.78 | 
		165.06 | 
		2014-01-06 		 |    |  
	  Close  |  	 | 
		|   5925 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		  | 
		  | 
		755.58 | 
		886.51 | 
		2014-03-10 		 |   755.58 |  
	  Close  |  	 | 
		|   5926 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		994.75 | 
		1,099.24 | 
		2014-01-06 		 |   994.75 |  
	  Close  |  	 | 
		|   5929 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		433.77 | 
		479.78 | 
		2013-12-24 		 |   433.77 |  
	  Close  |  	 | 
		|   5930 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 The 2n5 Shop -  New Plymouth  | 
  		 susie | 
		  | 
		  | 
		384.72 | 
		425.04 | 
		2014-01-06 		 |   403.79 |  
	  Close  |  	 | 
		|   5931 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 E Thing(old) -  Henderson  | 
  		  | 
		  | 
		  | 
		334.82 | 
		372.03 | 
		2013-12-24 		 |   334.82 |  
	  Close  |  	 | 
		|   5932 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		1,656.49 | 
		1,805.13 | 
		2014-04-22 		 |   1656.49 |  
	  Close  |  	 | 
		|   5933 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 The 2n5 Shop -  Dunedin  | 
  		 susie | 
		  | 
		  | 
		891.49 | 
		978.31 | 
		2014-01-06 		 |    |  
	  Close  |  	 | 
		|   5934 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		  | 
		  | 
		  | 
		298.93 | 
		331.37 | 
		2013-12-19 		 |   298.93 |  
	  Close  |  	 | 
		|   5936 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Parklands Lotto 1.2.3. House -  Balmoral  | 
  		  | 
		  | 
		  | 
		484.75 | 
		538.61 | 
		2014-01-06 		 |   484.75 |  
	  Close  |  	 | 
		|   5937 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		94.52 | 
		105.02 | 
		2013-12-18 		 |   94.52 |  
	  Close  |  	 | 
		|   5938 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 $1 $2 & More - Hastings  | 
  		  | 
		  | 
		  | 
		1,442.02 | 
		1,586.94 | 
		2014-05-04 		 |   1442.02 |  
	  Close  |  	 | 
		|   5939 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Coin saver - Regent - Regent  | 
  		 susie | 
		  | 
		  | 
		938.08 | 
		1,042.31 | 
		2014-05-26 		 |   1042.31 |  
	  Close  |  	 | 
		|   5940 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 E Thing(old) -  Henderson  | 
  		  | 
		  | 
		  | 
		135.12 | 
		150.13 | 
		2013-12-24 		 |   135.12 |  
	  Close  |  	 | 
		|   5941 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Happy Together - Orewa,out auckland  | 
  		 susie | 
		  | 
		  | 
		203.93 | 
		222.64 | 
		2014-01-17 		 |   222.64 |  
	  Close  |  	 | 
		|   5942 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Dollar Star -  Te Puke  | 
  		  | 
		  | 
		  | 
		1,004.53 | 
		1,110.99 | 
		2013-12-24 		 |   1004.53 |  
	  Close  |  	 | 
		|   5944 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		  | 
		  | 
		  | 
		466.28 | 
		490.82 | 
		2013-12-24 		 |   466.28 |  
	  Close  |  	 | 
		|   5945 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		  | 
		  | 
		296.96 | 
		329.96 | 
		2014-01-06 		 |   296.96 |  
	  Close  |  	 | 
		|   5946 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		345.80 | 
		384.23 | 
		2013-12-18 		 |   345.80 |  
	  Close  |  	 | 
		|   5947 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		217.97 | 
		242.19 | 
		2014-01-18 		 |   217.97 |  
	  Close  |  	 | 
		|   5948 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 $2 & More Mart(orewa) -  4 Hillary Square ,out auckland  | 
  		  | 
		  | 
		  | 
		1,184.17 | 
		1,439.11 | 
		2013-12-24 		 |   1184.17 |  
	  Close  |  	 | 
		|   5949 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		385.87 | 
		426.65 | 
		2014-02-21 		 |   385.87 |  
	  Close  |  	 | 
		|   5950 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		  | 
		  | 
		15.46 | 
		19.32 | 
		2014-01-18 		 |   15.46 |  
	  Close  |  	 | 
		|   5951 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Double $ Plus -  Carterton  | 
  		 susie | 
		  | 
		  | 
		614.97 | 
		675.51 | 
		2014-01-06 		 |   614.97 |  
	  Close  |  	 | 
		|   5952 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Good As Gold  - Paraparaumu  | 
  		  | 
		  | 
		  | 
		649.16 | 
		698.44 | 
		2014-01-18 		 |   649.16 |  
	  Close  |  	 | 
		|   5954 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Gifts X Setera(old) -  Waipukurau  | 
  		 susie | 
		  | 
		  | 
		562.58 | 
		613.10 | 
		2013-12-24 		 |   562.58 |  
	  Close  |  	 | 
		|   5955 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Gift Today -  Thames  | 
  		  | 
		  | 
		  | 
		55.34 | 
		61.96 | 
		2014-04-30 		 |   55.34 |  
	  Close  |  	 | 
		|   5956 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Dollar King - Tokoroa  | 
  		 susie | 
		  | 
		  | 
		176.39 | 
		207.52 | 
		2013-12-24 		 |   176.39 |  
	  Close  |  	 | 
		|   5957 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Dollar Star -  Gisborne  | 
  		  | 
		  | 
		  | 
		658.56 | 
		772.34 | 
		2013-12-24 		 |   658.56 |  
	  Close  |  	 | 
		|   5959 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Good as Gold -  Morrinsville  | 
  		 susie | 
		  | 
		  | 
		287.02 | 
		317.86 | 
		2014-01-06 		 |    |  
	  Close  |  	 | 
		|   5960 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		524.01 | 
		565.48 | 
		2014-02-15 		 |   524.01 |  
	  Close  |  	 | 
		|   5961 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Darnell Rose Orthodontist Ltd -   | 
  		  | 
		  | 
		  | 
		593.58 | 
		656.13 | 
		2014-01-21 		 |   623.32 |  
	  Close  |  	 | 
		|   5962 
		 | 
		
		Packing  | 
		
		2013-12-18 | 
		 Goods 2 U -  Kerikeri  | 
  		  | 
		  | 
		  | 
		725.24 | 
		797.39 | 
		2013-12-24 		 |   725.24 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 21,177.31 |  23,517.93 |  <- Sales Origin Total Amount | 
 |