| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   7839 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Gold Coin -  Papakura  | 
  		  | 
		  | 
		  | 
		514.85 | 
		628.56 | 
		2014-07-04 		 |   514.85 |  
	  Close  |  	 | 
		|   7840 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Goods 2 U - Ponsonby -  Ponsonby  | 
  		  | 
		  | 
		  | 
		581.53 | 
		673.67 | 
		2014-11-15 		 |   673.67 |  
	  Close  |  	 | 
		|   7842 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		214.53 | 
		257.14 | 
		2014-08-21 		 |   214.53 |  
	  Close  |  	 | 
		|   7843 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 New Zealand All Stars -  Queenstown  | 
  		  | 
		  | 
		  | 
		459.21 | 
		547.92 | 
		2014-07-11 		 |   459.21 |  
	  Close  |  	 | 
		|   7844 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		  | 
		  | 
		  | 
		612.16 | 
		739.32 | 
		2014-07-11 		 |   612.16 |  
	  Close  |  	 | 
		|   7845 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 Orewa | 
		  | 
		1,276.55 | 
		1,588.78 | 
		2014-11-07 		 |   1276.55 |  
	  Close  |  	 | 
		|   7846 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 2 family Kawerau - Kawerau  | 
  		  | 
		  | 
		  | 
		920.59 | 
		1,111.82 | 
		2014-11-07 		 |   920.59 |  
	  Close  |  	 | 
		|   7847 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 2 family Kawerau - Kawerau  | 
  		  | 
		 AUS Items | 
		  | 
		75.76 | 
		84.18 | 
		2014-08-21 		 |   75.76 |  
	  Close  |  	 | 
		|   7848 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		3,346.38 | 
		4,051.93 | 
		2014-07-11 		 |   3346.38 |  
	  Close  |  	 | 
		|   7849 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		104.71 | 
		127.06 | 
		2014-11-30 		 |   104.71 |  
	  Close  |  	 | 
		|   7850 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		36.51 | 
		40.57 | 
		2014-07-11 		 |   36.51 |  
	  Close  |  	 | 
		|   7851 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 $1 $2 & More - Hastings  | 
  		  | 
		  | 
		  | 
		61.18 | 
		61.18 | 
		2014-12-09 		 |   61.18 |  
	  Close  |  	 | 
		|   7852 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		1,476.80 | 
		1,757.78 | 
		2014-10-18 		 |   1476.80 |  
	  Close  |  	 | 
		|   7853 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		670.64 | 
		827.95 | 
		2014-10-02 		 |   670.64 |  
	  Close  |  	 | 
		|   7854 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		109.14 | 
		119.78 | 
		2014-12-30 		 |   109.14 |  
	  Close  |  	 | 
		|   7855 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		1,098.23 | 
		1,338.52 | 
		2014-09-16 		 |   1098.23 |  
	  Close  |  	 | 
		|   7856 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Best 4 Less(old no use) -  New Plymouth  | 
  		  | 
		  | 
		  | 
		1,381.11 | 
		1,668.02 | 
		2014-07-11 		 |   1381.11 |  
	  Close  |  	 | 
		|   7857 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Best 4 Less(old no use) -  New Plymouth  | 
  		  | 
		  | 
		  | 
		36.51 | 
		40.57 | 
		2014-07-11 		 |   36.51 |  
	  Close  |  	 | 
		|   7858 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		373.07 | 
		450.57 | 
		2014-07-11 		 |   373.07 |  
	  Close  |  	 | 
		|   7859 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Little Red Hen -  Lower Hutt  | 
  		  | 
		  | 
		  | 
		210.82 | 
		252.66 | 
		2014-07-11 		 |   210.82 |  
	  Close  |  	 | 
		|   7861 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 E Thing - Milford  | 
  		  | 
		 aus items | 
		  | 
		1,180.83 | 
		1,312.04 | 
		2014-07-11 		 |   1180.83 |  
	  Close  |  	 | 
		|   7862 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		570.67 | 
		623.05 | 
		2014-09-10 		 |   570.67 |  
	  Close  |  	 | 
		|   7863 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		624.20 | 
		760.09 | 
		2014-09-10 		 |   624.20 |  
	  Close  |  	 | 
		|   7864 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		595.67 | 
		722.43 | 
		2014-07-11 		 |   595.67 |  
	  Close  |  	 | 
		|   7865 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		1,276.39 | 
		1,541.53 | 
		2014-08-21 		 |   1276.39 |  
	  Close  |  	 | 
		|   7866 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		37.88 | 
		42.09 | 
		2014-10-23 		 |   37.88 |  
	  Close  |  	 | 
		|   7867 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		  | 
		  | 
		1,812.48 | 
		2,236.32 | 
		2020-07-03 		 |   1812.48 |  
	  Close  |  	 | 
		|   7868 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 123 & Awesome -  Paeroa  | 
  		  | 
		  | 
		  | 
		450.57 | 
		556.26 | 
		2014-07-11 		 |   450.57 |  
	  Close  |  	 | 
		|   7869 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Best 4 Less(Long Rivers Catering ltd) -  Whanganui  | 
  		  | 
		  | 
		  | 
		639.31 | 
		772.11 | 
		2014-08-21 		 |   639.31 |  
	  Close  |  	 | 
		|   7870 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Ezisavers -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		612.07 | 
		739.21 | 
		2014-07-11 		 |   612.07 |  
	  Close  |  	 | 
		|   7871 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		461.97 | 
		556.50 | 
		2014-07-11 		 |   461.97 |  
	  Close  |  	 | 
		|   7872 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		24.22 | 
		26.91 | 
		2014-07-11 		 |   24.22 |  
	  Close  |  	 | 
		|   7873 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Value Mart -  Ashburton  | 
  		  | 
		  | 
		  | 
		847.84 | 
		1,023.96 | 
		2014-08-21 		 |   847.84 |  
	  Close  |  	 | 
		|   7874 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Better buy - Mangere  | 
  		  | 
		  | 
		  | 
		700.94 | 
		843.96 | 
		2014-08-21 		 |   700.94 |  
	  Close  |  	 | 
		|   7875 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Better buy - Mangere  | 
  		  | 
		  | 
		  | 
		63.34 | 
		70.38 | 
		2014-08-21 		 |   63.34 |  
	  Close  |  	 | 
		|   7878 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Massave (Newton auckland) -   | 
  		  | 
		 chick pay | 
		  | 
		195.24 | 
		241.04 | 
		2014-09-16 		 |   195.24 |  
	  Close  |  	 | 
		|   7879 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Massave (Newton auckland) -   | 
  		  | 
		 chick pay | 
		  | 
		183.74 | 
		189.85 | 
		2014-09-16 		 |   183.74 |  
	  Close  |  	 | 
		|   7880 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		570.16 | 
		688.60 | 
		2014-09-03 		 |   654.17 |  
	  Close  |  	 | 
		|   7881 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		523.10 | 
		631.76 | 
		2014-07-11 		 |   523.10 |  
	  Close  |  	 | 
		|   7882 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		319.47 | 
		383.87 | 
		2014-08-21 		 |   319.47 |  
	  Close  |  	 | 
		|   7883 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Double $ Plus -  Carterton  | 
  		  | 
		  | 
		  | 
		777.24 | 
		933.54 | 
		2014-07-11 		 |   777.24 |  
	  Close  |  	 | 
		|   7884 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Good as Gold -  Dargaville  | 
  		  | 
		  | 
		  | 
		816.93 | 
		959.84 | 
		2014-10-18 		 |   816.93 |  
	  Close  |  	 | 
		|   7885 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Dollar Store Up to 4 -  Chartwell  | 
  		  | 
		  | 
		  | 
		1,324.80 | 
		1,469.70 | 
		2014-07-11 		 |   1324.80 |  
	  Close  |  	 | 
		|   7886 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 Good as Gold -  Dargaville  | 
  		  | 
		 aus items | 
		  | 
		98.55 | 
		109.50 | 
		2014-10-18 		 |   98.55 |  
	  Close  |  	 | 
		|   7887 
		 | 
		
		Packing  | 
		
		2014-07-02 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		1,195.82 | 
		1,434.20 | 
		2014-07-11 		 |   1195.82 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 29,463.71 |  35,236.72 |  <- Sales Origin Total Amount | 
 |