| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   7059 
		 | 
		
		  | 
		
		2014-05-02 | 
		 TATRI PHARMACY LTD - Milford   | 
  		  | 
		  | 
		  | 
		260.68 | 
		297.51 | 
		2014-12-30 		 |   260.68 |  
	  Close  |  	 | 
		|   7118 
		 | 
		
		Packing  | 
		
		2014-05-02 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		708.66 | 
		773.23 | 
		2014-07-11 		 |   734.57 |  
	  Close  |  	 | 
		|   7119 
		 | 
		
		Packing  | 
		
		2014-05-02 | 
		 Only $3 -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,026.79 | 
		1,140.88 | 
		2014-05-12 		 |   1026.79 |  
	  Close  |  	 | 
		|   7120 
		 | 
		
		Packing  | 
		
		2014-05-02 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 East Pidge | 
		  | 
		715.24 | 
		834.61 | 
		2014-09-08 		 |   715.24 |  
	  Close  |  	 | 
		|   7121 
		 | 
		
		Packing  | 
		
		2014-05-02 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		493.28 | 
		502.73 | 
		2014-09-15 		 |   493.28 |  
	  Close  |  	 | 
		|   7122 
		 | 
		
		Packing  | 
		
		2014-05-02 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		  | 
		  | 
		567.06 | 
		614.94 | 
		2014-07-11 		 |   567.06 |  
	  Close  |  	 | 
		|   7124 
		 | 
		
		Packing  | 
		
		2014-05-02 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		1,539.79 | 
		1,751.81 | 
		2014-07-11 		 |   1539.79 |  
	  Close  |  	 | 
		|   7125 
		 | 
		
		Packing  | 
		
		2014-05-02 | 
		 Ericks Just $2 -  Tauranga  | 
  		  | 
		  | 
		  | 
		249.14 | 
		251.76 | 
		2014-10-23 		 |   249.14 |  
	  Close  |  	 | 
		|   7126 
		 | 
		
		Packing  | 
		
		2014-05-02 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		160.43 | 
		168.91 | 
		2014-08-21 		 |   160.43 |  
	  Close  |  	 | 
		|   7128 
		 | 
		
		Packing  | 
		
		2014-05-02 | 
		 Yakedas Party & Giftware - Hamilton Central  | 
  		  | 
		  | 
		  | 
		1,069.04 | 
		1,069.04 | 
		2014-05-12 		 |   962.13 |  
	  Close  |  	 | 
		|   7129 
		 | 
		
		Packing  | 
		
		2014-05-02 | 
		 $2 and More -  Matamata  | 
  		  | 
		  | 
		  | 
		1,069.04 | 
		1,069.04 | 
		2014-05-12 		 |   1069.04 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 7,859.15 |  8,474.46 |  <- Sales Origin Total Amount | 
 |