| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   6650 
		 | 
		
		  | 
		
		2014-05-21 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		165.58 | 
		183.66 | 
		2014-04-22 		 |   165.58 |  
	  Close  |  	 | 
		|   7312 
		 | 
		
		  | 
		
		2014-05-21 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		282.51 | 
		312.24 | 
		2014-05-19 		 |   282.51 |  
	  Close  |  	 | 
		|   7338 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Bargain World -  Awapuni  | 
  		  | 
		  | 
		  | 
		185.79 | 
		205.39 | 
		2014-05-25 		 |   185.79 |  
	  Close  |  	 | 
		|   7339 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 E Thing(old) -  Henderson  | 
  		  | 
		  | 
		  | 
		152.77 | 
		169.74 | 
		2014-09-10 		 |   152.77 |  
	  Close  |  	 | 
		|   7340 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		  | 
		  | 
		635.18 | 
		705.76 | 
		2014-07-11 		 |   670.47 |  
	  Close  |  	 | 
		|   7341 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,216.04 | 
		1,351.16 | 
		2014-06-09 		 |   1216.04 |  
	  Close  |  	 | 
		|   7342 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		564.15 | 
		620.23 | 
		2014-08-21 		 |   564.15 |  
	  Close  |  	 | 
		|   7343 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		607.70 | 
		675.22 | 
		2014-09-03 		 |   607.70 |  
	  Close  |  	 | 
		|   7344 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Bargain City - Porirua  | 
  		  | 
		  | 
		  | 
		514.92 | 
		571.09 | 
		2014-05-29 		 |   514.92 |  
	  Close  |  	 | 
		|   7345 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 E Thing - Kelstone  | 
  		 susie | 
		  | 
		  | 
		664.78 | 
		738.65 | 
		2014-06-26 		 |   664.78 |  
	  Close  |  	 | 
		|   7346 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 Birkenhead | 
		  | 
		1,480.16 | 
		1,660.00 | 
		2014-09-08 		 |   1480.16 |  
	  Close  |  	 | 
		|   7347 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 Orewa | 
		  | 
		1,246.27 | 
		1,404.68 | 
		2014-09-08 		 |   1246.27 |  
	  Close  |  	 | 
		|   7348 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		886.52 | 
		1,006.33 | 
		2014-07-11 		 |   886.52 |  
	  Close  |  	 | 
		|   7349 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Party Cave - wellington  | 
  		  | 
		  | 
		  | 
		362.26 | 
		401.47 | 
		2014-05-29 		 |   362.26 |  
	  Close  |  	 | 
		|   7350 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		484.92 | 
		538.80 | 
		2015-06-09 		 |   484.92 |  
	  Close  |  	 | 
		|   7351 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		  | 
		  | 
		  | 
		294.16 | 
		325.80 | 
		2014-06-09 		 |   294.16 |  
	  Close  |  	 | 
		|   7352 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Dollar Store 1.2.3. -  Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		430.56 | 
		478.40 | 
		2014-09-10 		 |   430.56 |  
	  Close  |  	 | 
		|   7353 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Dollar King - Napier  | 
  		  | 
		  | 
		  | 
		740.16 | 
		870.78 | 
		2014-06-03 		 |   740.16 |  
	  Close  |  	 | 
		|   7355 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		845.53 | 
		894.85 | 
		2014-06-09 		 |   845.53 |  
	  Close  |  	 | 
		|   7356 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Gifts X Setera(old) -  Waipukurau  | 
  		  | 
		  | 
		  | 
		261.56 | 
		289.57 | 
		2014-05-26 		 |   261.56 |  
	  Close  |  	 | 
		|   7357 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		  | 
		  | 
		180.68 | 
		200.10 | 
		2014-10-02 		 |   180.68 |  
	  Close  |  	 | 
		|   7358 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 west mart | 
		  | 
		452.64 | 
		565.80 | 
		2014-09-08 		 |   452.64 |  
	  Close  |  	 | 
		|   7359 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Coin Save & Barris Shop -  Palmerston North  | 
  		  | 
		  | 
		  | 
		784.79 | 
		871.99 | 
		2014-05-29 		 |   784.79 |  
	  Close  |  	 | 
		|   7360 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Coin Save -  Wanganui  | 
  		  | 
		  | 
		  | 
		883.68 | 
		926.67 | 
		2014-07-11 		 |   883.68 |  
	  Close  |  	 | 
		|   7361 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Dollar Store 1.2.3. -  Glen Innes  | 
  		  | 
		  | 
		  | 
		244.78 | 
		271.98 | 
		2014-09-10 		 |   244.78 |  
	  Close  |  	 | 
		|   7363 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		663.00 | 
		758.08 | 
		2014-05-29 		 |   663.00 |  
	  Close  |  	 | 
		|   7364 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Gold Coin Waitara - Waitara  | 
  		  | 
		  | 
		  | 
		1,176.92 | 
		1,292.74 | 
		2014-10-14 		 |   1176.92 |  
	  Close  |  	 | 
		|   7365 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 1 $ 8 (Palms Mall) -  Christchurch  | 
  		  | 
		  | 
		  | 
		798.92 | 
		887.69 | 
		2014-05-29 		 |   798.92 |  
	  Close  |  	 | 
		|   7368 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		274.66 | 
		304.13 | 
		2014-07-11 		 |   274.66 |  
	  Close  |  	 | 
		|   7369 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Albany | 
		  | 
		22.85 | 
		25.39 | 
		2014-06-30 		 |   22.85 |  
	  Close  |  	 | 
		|   7370 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Bargain World -  Awapuni  | 
  		  | 
		  | 
		  | 
		1,965.41 | 
		2,165.82 | 
		2014-05-25 		 |   1965.41 |  
	  Close  |  	 | 
		|   7371 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 CBD | 
		  | 
		46.45 | 
		51.61 | 
		2014-06-30 		 |   46.45 |  
	  Close  |  	 | 
		|   7372 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Lunn Ave | 
		  | 
		41.61 | 
		46.23 | 
		2014-06-30 		 |   41.61 |  
	  Close  |  	 | 
		|   7373 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 St Lukes | 
		  | 
		46.45 | 
		51.61 | 
		2014-06-30 		 |   46.45 |  
	  Close  |  	 | 
		|   7374 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Warehouse | 
		  | 
		409.86 | 
		455.40 | 
		2014-06-30 		 |   409.86 |  
	  Close  |  	 | 
		|   7375 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 Chartwell | 
		  | 
		554.76 | 
		693.45 | 
		2014-09-08 		 |   554.76 |  
	  Close  |  	 | 
		|   7376 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 2 any 1 Stratford - Stratford  | 
  		  | 
		  | 
		  | 
		880.23 | 
		971.03 | 
		2014-10-17 		 |   880.23 |  
	  Close  |  	 | 
		|   7377 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		224.78 | 
		249.44 | 
		2014-05-26 		 |   224.78 |  
	  Close  |  	 | 
		|   7378 
		 | 
		
		Packing  | 
		
		2014-05-21 | 
		 Coin City -  Karori  | 
  		  | 
		  | 
		  | 
		545.30 | 
		605.89 | 
		2014-12-29 		 |   545.30 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 22,219.29 |  24,798.87 |  <- Sales Origin Total Amount | 
 |