| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   6998 
		 | 
		
		  | 
		
		2014-05-13 | 
		 1.2.3. Plus -  Dannevirke  | 
  		  | 
		  | 
		  | 
		775.84 | 
		862.04 | 
		2014-04-24 		 |   775.84 |  
	  Close  |  	 | 
		|   7236 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		496.80 | 
		496.80 | 
		2014-08-21 		 |   496.80 |  
	  Close  |  	 | 
		|   7237 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		327.89 | 
		364.32 | 
		2014-09-15 		 |   327.89 |  
	  Close  |  	 | 
		|   7238 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 west city ds 123 | 
		  | 
		1,289.75 | 
		1,403.74 | 
		2014-09-08 		 |   1289.75 |  
	  Close  |  	 | 
		|   7239 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Gold Coin(old) -  Wellsford  | 
  		  | 
		  | 
		  | 
		530.46 | 
		577.40 | 
		2014-06-20 		 |   577.40 |  
	  Close  |  	 | 
		|   7240 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 The Dollar City -  Helensville  | 
  		  | 
		  | 
		  | 
		425.39 | 
		472.65 | 
		2014-05-22 		 |   425.39 |  
	  Close  |  	 | 
		|   7241 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		491.42 | 
		539.93 | 
		2014-07-11 		 |   512.93 |  
	  Close  |  	 | 
		|   7242 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		574.01 | 
		637.79 | 
		2014-08-21 		 |   574.01 |  
	  Close  |  	 | 
		|   7243 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Gifts X Setera(old) -  Waipukurau  | 
  		  | 
		  | 
		  | 
		871.47 | 
		946.22 | 
		2014-05-22 		 |   871.47 |  
	  Close  |  	 | 
		|   7244 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		144.90 | 
		144.90 | 
		2014-07-11 		 |   144.90 |  
	  Close  |  	 | 
		|   7245 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		656.55 | 
		768.18 | 
		2014-07-11 		 |   656.55 |  
	  Close  |  	 | 
		|   7246 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 $2 & More Mart(orewa) -  4 Hillary Square ,out auckland  | 
  		  | 
		  | 
		  | 
		591.39 | 
		721.21 | 
		2014-05-22 		 |   591.39 |  
	  Close  |  	 | 
		|   7248 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Dollar Haven (JYF Trading) - Wairoa  | 
  		  | 
		  | 
		  | 
		2,035.94 | 
		2,262.15 | 
		2014-05-22 		 |   2035.94 |  
	  Close  |  	 | 
		|   7249 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Party Cave - wellington  | 
  		  | 
		  | 
		  | 
		521.16 | 
		565.94 | 
		2014-05-22 		 |   521.16 |  
	  Close  |  	 | 
		|   7250 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		503.99 | 
		559.99 | 
		2014-05-22 		 |   503.99 |  
	  Close  |  	 | 
		|   7251 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		852.86 | 
		933.64 | 
		2014-05-22 		 |   852.86 |  
	  Close  |  	 | 
		|   7252 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		192.97 | 
		211.23 | 
		2015-06-09 		 |   192.97 |  
	  Close  |  	 | 
		|   7253 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 Clendon | 
		  | 
		333.00 | 
		416.25 | 
		2014-09-08 		 |   333.00 |  
	  Close  |  	 | 
		|   7254 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		953.51 | 
		1,114.05 | 
		2014-05-19 		 |   953.51 |  
	  Close  |  	 | 
		|   7255 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Best 4 Less(old no use) -  New Plymouth  | 
  		  | 
		  | 
		  | 
		504.40 | 
		557.90 | 
		2014-05-22 		 |   557.90 |  
	  Close  |  	 | 
		|   7256 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		  | 
		  | 
		  | 
		190.37 | 
		207.69 | 
		2014-05-19 		 |   190.37 |  
	  Close  |  	 | 
		|   7257 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 E Thing(old) -  Henderson  | 
  		  | 
		  | 
		  | 
		356.62 | 
		396.24 | 
		2014-05-13 		 |   356.62 |  
	  Close  |  	 | 
		|   7258 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Geoffs Emporium -  Henderson  | 
  		  | 
		  | 
		  | 
		369.29 | 
		410.32 | 
		2014-05-19 		 |   369.29 |  
	  Close  |  	 | 
		|   7259 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 $1 $2 & More - Hastings  | 
  		  | 
		  | 
		  | 
		483.43 | 
		531.48 | 
		2014-09-10 		 |   483.43 |  
	  Close  |  	 | 
		|   7260 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		190.33 | 
		202.78 | 
		2014-06-17 		 |   190.33 |  
	  Close  |  	 | 
		|   7261 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Mainly $2 (2014) ltd - Te Awamutu  | 
  		  | 
		  | 
		  | 
		249.14 | 
		275.77 | 
		2014-07-11 		 |   249.14 |  
	  Close  |  	 | 
		|   7262 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		915.21 | 
		1,000.88 | 
		2014-05-26 		 |   915.21 |  
	  Close  |  	 | 
		|   7263 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		  | 
		  | 
		403.49 | 
		446.78 | 
		2014-07-11 		 |   403.49 |  
	  Close  |  	 | 
		|   7264 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		83.84 | 
		93.15 | 
		2014-09-11 		 |   83.84 |  
	  Close  |  	 | 
		|   7265 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 New Zealand All Stars -  Queenstown  | 
  		  | 
		  | 
		  | 
		848.28 | 
		941.00 | 
		2014-05-22 		 |   848.28 |  
	  Close  |  	 | 
		|   7266 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Stop N Shop -  Glen Eden  | 
  		  | 
		  | 
		  | 
		82.05 | 
		96.03 | 
		2014-09-15 		 |   82.05 |  
	  Close  |  	 | 
		|   7267 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		558.90 | 
		621.00 | 
		2014-06-30 		 |   558.90 |  
	  Close  |  	 | 
		|   7268 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Yakedas Party & Giftware - Hamilton Central  | 
  		  | 
		  | 
		  | 
		496.80 | 
		496.80 | 
		 		 |   496.80 |  
	  Close  |  	 | 
		|   7270 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 A to Z - Christchurch  | 
  		  | 
		  | 
		  | 
		1,159.20 | 
		1,159.20 | 
		2014-11-30 		 |   1159.20 |  
	  Close  |  	 | 
		|   7271 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		496.80 | 
		496.80 | 
		2014-08-21 		 |   496.80 |  
	  Close  |  	 | 
		|   7273 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 U Mart -  Three Kings  | 
  		  | 
		  | 
		  | 
		496.80 | 
		496.80 | 
		2015-01-18 		 |   496.80 |  
	  Close  |  	 | 
		|   7274 
		 | 
		
		Packing  | 
		
		2014-05-13 | 
		 Gold Coin -  New Plymouth  | 
  		  | 
		  | 
		  | 
		496.80 | 
		496.80 | 
		2014-08-21 		 |   496.80 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 20,951.05 |  22,925.85 |  <- Sales Origin Total Amount | 
 |