| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   7709 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		741.22 | 
		836.56 | 
		2014-09-15 		 |   741.22 |  
	  Close  |  	 | 
		|   7722 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		1,872.82 | 
		2,199.71 | 
		2014-06-25 		 |   1872.82 |  
	  Close  |  	 | 
		|   7724 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 Maxout | 
		  | 
		2,273.50 | 
		2,698.53 | 
		2014-11-07 		 |   2273.50 |  
	  Close  |  	 | 
		|   7725 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 Plams | 
		  | 
		2,975.86 | 
		3,566.89 | 
		2014-11-07 		 |   2975.86 |  
	  Close  |  	 | 
		|   7729 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 wellington | 
		  | 
		1,219.74 | 
		1,524.67 | 
		2014-11-07 		 |   1219.74 |  
	  Close  |  	 | 
		|   7737 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 East Ridge | 
		  | 
		94.94 | 
		118.68 | 
		2014-11-07 		 |   94.94 |  
	  Close  |  	 | 
		|   7738 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 wanganui | 
		  | 
		636.18 | 
		778.41 | 
		2014-11-07 		 |   636.18 |  
	  Close  |  	 | 
		|   7739 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 Palmerston North | 
		  | 
		892.75 | 
		1,103.39 | 
		2014-11-07 		 |   892.75 |  
	  Close  |  	 | 
		|   7747 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The Dollar City -  Levin  | 
  		  | 
		  | 
		  | 
		1,019.88 | 
		1,205.75 | 
		2014-07-11 		 |   1019.88 |  
	  Close  |  	 | 
		|   7785 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Sunnys of Browns Bay - Browns Bay  | 
  		  | 
		 wanganui | 
		  | 
		390.22 | 
		467.36 | 
		2014-07-11 		 |   390.22 |  
	  Close  |  	 | 
		|   7786 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Sunnys of Browns Bay - Browns Bay  | 
  		  | 
		 Hamilton | 
		  | 
		390.22 | 
		467.36 | 
		2014-07-11 		 |   390.22 |  
	  Close  |  	 | 
		|   7787 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The 2n5 Shop -  New Plymouth  | 
  		  | 
		  | 
		  | 
		1,120.53 | 
		1,351.08 | 
		2014-08-21 		 |   1120.53 |  
	  Close  |  	 | 
		|   7788 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The 2n5 Shop -  New Plymouth  | 
  		  | 
		  | 
		  | 
		242.19 | 
		269.10 | 
		2014-09-15 		 |   269.10 |  
	  Close  |  	 | 
		|   7789 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Amber Dairy -  93-95 Bridge St  | 
  		  | 
		 send with inv 7715 | 
		  | 
		482.52 | 
		536.13 | 
		2014-08-21 		 |   482.52 |  
	  Close  |  	 | 
		|   7790 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Smart Buy - CHCH  | 
  		  | 
		  | 
		  | 
		492.11 | 
		607.55 | 
		2014-07-11 		 |   492.11 |  
	  Close  |  	 | 
		|   7791 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Smart Buy - CHCH  | 
  		  | 
		  | 
		  | 
		1,043.28 | 
		1,159.20 | 
		2014-07-11 		 |   1043.28 |  
	  Close  |  	 | 
		|   7792 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		1,093.64 | 
		1,336.59 | 
		2014-07-11 		 |   1093.64 |  
	  Close  |  	 | 
		|   7793 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Smart Buy -  Rangiora  | 
  		  | 
		  | 
		  | 
		463.05 | 
		571.67 | 
		2014-07-11 		 |   463.05 |  
	  Close  |  	 | 
		|   7794 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Smart Buy -  Rangiora  | 
  		  | 
		  | 
		  | 
		476.93 | 
		529.92 | 
		2014-07-11 		 |   476.93 |  
	  Close  |  	 | 
		|   7795 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		  | 
		  | 
		  | 
		360.68 | 
		445.28 | 
		2014-07-11 		 |   360.68 |  
	  Close  |  	 | 
		|   7796 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 $2 + Variety & Gifts(close) -  Otara  | 
  		  | 
		  | 
		  | 
		587.49 | 
		705.54 | 
		2014-09-10 		 |   587.49 |  
	  Close  |  	 | 
		|   7797 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The Dollar City - Te Awamutu  | 
  		  | 
		  | 
		  | 
		1,247.28 | 
		1,471.43 | 
		2014-07-11 		 |   1247.28 |  
	  Close  |  	 | 
		|   7798 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 Panmure | 
		  | 
		394.13 | 
		492.66 | 
		2014-11-07 		 |   394.13 |  
	  Close  |  	 | 
		|   7799 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		2,117.23 | 
		2,554.27 | 
		2014-09-15 		 |   2117.23 |  
	  Close  |  	 | 
		|   7800 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The Dollar City -  Levin  | 
  		  | 
		  | 
		  | 
		348.92 | 
		426.65 | 
		2014-07-11 		 |   348.92 |  
	  Close  |  	 | 
		|   7801 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		529.06 | 
		646.29 | 
		2014-07-14 		 |   529.06 |  
	  Close  |  	 | 
		|   7803 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		  | 
		  | 
		960.88 | 
		1,163.16 | 
		2014-07-11 		 |   960.88 |  
	  Close  |  	 | 
		|   7804 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Gold Coin -  Whanganui  | 
  		  | 
		  | 
		  | 
		610.32 | 
		753.48 | 
		2014-07-11 		 |   610.32 |  
	  Close  |  	 | 
		|   7805 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Good Deal -  Onehunga  | 
  		  | 
		  | 
		  | 
		402.81 | 
		497.29 | 
		2014-07-11 		 |   402.81 |  
	  Close  |  	 | 
		|   7806 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		861.28 | 
		1,035.90 | 
		2014-08-21 		 |   861.28 |  
	  Close  |  	 | 
		|   7807 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		  | 
		  | 
		83.77 | 
		85.70 | 
		2014-07-11 		 |   83.77 |  
	  Close  |  	 | 
		|   7808 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		519.25 | 
		627.12 | 
		2014-07-11 		 |   519.25 |  
	  Close  |  	 | 
		|   7809 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		37.26 | 
		41.40 | 
		2014-07-11 		 |   37.26 |  
	  Close  |  	 | 
		|   7810 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Geoffs Emporium -  Mt Eden  | 
  		  | 
		  | 
		  | 
		628.17 | 
		758.66 | 
		2014-07-11 		 |   628.17 |  
	  Close  |  	 | 
		|   7812 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		347.60 | 
		419.81 | 
		2014-07-11 		 |   347.60 |  
	  Close  |  	 | 
		|   7813 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		98.95 | 
		101.02 | 
		2014-08-21 		 |   95.97 |  
	  Close  |  	 | 
		|   7814 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 2 any 1 Stratford - Stratford  | 
  		  | 
		  | 
		  | 
		1,116.74 | 
		1,348.72 | 
		2014-12-22 		 |   1116.74 |  
	  Close  |  	 | 
		|   7815 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		741.16 | 
		896.31 | 
		2014-07-11 		 |   741.16 |  
	  Close  |  	 | 
		|   7816 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 2 any 1 Stratford - Stratford  | 
  		  | 
		  | 
		  | 
		204.40 | 
		220.42 | 
		2014-12-22 		 |   204.40 |  
	  Close  |  	 | 
		|   7817 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		1,896.21 | 
		2,290.11 | 
		2014-08-21 		 |   1896.21 |  
	  Close  |  	 | 
		|   7818 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 2 Plus Dollar Shop -  Hamilton  | 
  		  | 
		  | 
		  | 
		988.21 | 
		1,198.53 | 
		2014-07-11 		 |   988.21 |  
	  Close  |  	 | 
		|   7819 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		321.37 | 
		386.17 | 
		2014-09-10 		 |   321.37 |  
	  Close  |  	 | 
		|   7821 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		881.68 | 
		1,041.22 | 
		2014-07-11 		 |   881.68 |  
	  Close  |  	 | 
		|   7823 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		 AUS Items | 
		  | 
		72.80 | 
		80.04 | 
		2014-07-11 		 |   72.80 |  
	  Close  |  	 | 
		|   7825 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		  | 
		  | 
		666.73 | 
		805.23 | 
		2014-07-11 		 |   666.73 |  
	  Close  |  	 | 
		|   7826 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Gifts X Setera(old) -  Waipukurau  | 
  		  | 
		  | 
		  | 
		304.95 | 
		366.34 | 
		2014-07-11 		 |   304.95 |  
	  Close  |  	 | 
		|   7827 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		601.07 | 
		724.16 | 
		2014-07-11 		 |   601.07 |  
	  Close  |  	 | 
		|   7828 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Pop In -   Silverdale,out auckland  | 
  		  | 
		  | 
		  | 
		90.78 | 
		106.92 | 
		2014-07-11 		 |   90.78 |  
	  Close  |  	 | 
		|   7829 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		  | 
		  | 
		  | 
		375.07 | 
		452.99 | 
		2014-11-07 		 |   452.99 |  
	  Close  |  	 | 
		|   7830 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		  | 
		  | 
		  | 
		84.57 | 
		92.58 | 
		2014-11-07 		 |   92.58 |  
	  Close  |  	 | 
		|   7831 
		 | 
		
		Packing  | 
		
		2014-07-01 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		747.99 | 
		912.18 | 
		2014-07-11 		 |   747.99 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 37,150.39 |  44,476.13 |  <- Sales Origin Total Amount | 
 |