| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   7995 
		 | 
		
		  | 
		
		2014-07-15 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		534.72 | 
		645.79 | 
		2014-09-10 		 |   534.72 |  
	  Close  |  	 | 
		|   8000 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 Mt Wellington | 
		  | 
		496.80 | 
		496.80 | 
		2014-10-23 		 |   496.80 |  
	  Close  |  	 | 
		|   8008 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 The Dollar City -  Helensville  | 
  		  | 
		  | 
		  | 
		243.53 | 
		294.11 | 
		2014-08-21 		 |   243.53 |  
	  Close  |  	 | 
		|   8009 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 The Dollar City -  Helensville  | 
  		  | 
		  | 
		  | 
		476.93 | 
		529.92 | 
		2014-10-14 		 |   503.42 |  
	  Close  |  	 | 
		|   8010 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Happy Land(closed) - Sunnynook  | 
  		  | 
		  | 
		  | 
		1,142.61 | 
		1,355.74 | 
		2015-01-18 		 |   1142.61 |  
	  Close  |  	 | 
		|   8011 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Cheap 4 U - Browns Bay  | 
  		  | 
		  | 
		  | 
		108.99 | 
		134.55 | 
		2014-07-28 		 |   108.99 |  
	  Close  |  	 | 
		|   8013 
		 | 
		
		Shipping  | 
		
		2014-07-15 | 
		 Happy Land(closed) - Sunnynook  | 
  		  | 
		  | 
		  | 
		130.62 | 
		142.83 | 
		2015-01-18 		 |   130.62 |  
	  Close  |  	 | 
		|   8014 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 wellington | 
		  | 
		552.00 | 
		690.00 | 
		2014-10-23 		 |   552.00 |  
	  Close  |  	 | 
		|   8015 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 The 123 Mart - Mt Wellington  | 
  		  | 
		 christchurch | 
		  | 
		1,489.99 | 
		1,862.48 | 
		2014-10-23 		 |   1489.99 |  
	  Close  |  	 | 
		|   8016 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 $2 + Variety & Gifts(close) -  Otara  | 
  		  | 
		  | 
		  | 
		403.47 | 
		495.20 | 
		2014-07-25 		 |   403.47 |  
	  Close  |  	 | 
		|   8017 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 $2 + Variety & Gifts(close) -  Otara  | 
  		  | 
		  | 
		  | 
		9.32 | 
		10.35 | 
		2014-07-25 		 |   9.32 |  
	  Close  |  	 | 
		|   8018 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		402.79 | 
		443.64 | 
		2014-09-10 		 |   402.79 |  
	  Close  |  	 | 
		|   8019 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		171.34 | 
		212.18 | 
		2014-08-21 		 |   171.34 |  
	  Close  |  	 | 
		|   8020 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		212.53 | 
		256.68 | 
		2014-08-21 		 |   212.53 |  
	  Close  |  	 | 
		|   8021 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		76.36 | 
		76.36 | 
		2014-08-21 		 |   76.36 |  
	  Close  |  	 | 
		|   8022 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		199.39 | 
		240.81 | 
		2014-08-21 		 |   199.39 |  
	  Close  |  	 | 
		|   8023 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		107.92 | 
		117.82 | 
		2014-08-21 		 |   107.92 |  
	  Close  |  	 | 
		|   8024 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		239.27 | 
		283.96 | 
		2014-09-10 		 |   239.27 |  
	  Close  |  	 | 
		|   8026 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		652.54 | 
		788.10 | 
		2014-08-21 		 |   652.54 |  
	  Close  |  	 | 
		|   8027 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Dollar King - Tokoroa  | 
  		  | 
		  | 
		  | 
		1,539.03 | 
		1,838.36 | 
		2014-08-21 		 |   1539.03 |  
	  Close  |  	 | 
		|   8028 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		605.24 | 
		710.22 | 
		2014-08-21 		 |   605.24 |  
	  Close  |  	 | 
		|   8029 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		964.16 | 
		1,164.44 | 
		2014-08-21 		 |   964.16 |  
	  Close  |  	 | 
		|   8030 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 2 Plus Dollar Shop -  Hamilton  | 
  		  | 
		  | 
		  | 
		1,079.51 | 
		1,309.28 | 
		2014-07-25 		 |   1079.51 |  
	  Close  |  	 | 
		|   8031 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		721.38 | 
		874.92 | 
		2014-08-21 		 |   721.38 |  
	  Close  |  	 | 
		|   8032 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Party Cave - wellington  | 
  		  | 
		  | 
		  | 
		586.58 | 
		683.10 | 
		2014-09-10 		 |   586.58 |  
	  Close  |  	 | 
		|   8033 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		361.37 | 
		435.48 | 
		2014-09-11 		 |   361.37 |  
	  Close  |  	 | 
		|   8034 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Dollar Outlet - Takanini  | 
  		  | 
		  | 
		  | 
		577.32 | 
		697.25 | 
		2014-09-10 		 |   577.32 |  
	  Close  |  	 | 
		|   8035 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		1,033.85 | 
		1,240.07 | 
		2014-10-18 		 |   1033.85 |  
	  Close  |  	 | 
		|   8036 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		523.96 | 
		634.73 | 
		2014-09-10 		 |   523.96 |  
	  Close  |  	 | 
		|   8037 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Coin Save -  Wanganui  | 
  		  | 
		  | 
		  | 
		58.68 | 
		72.45 | 
		2014-09-10 		 |   58.68 |  
	  Close  |  	 | 
		|   8038 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Coin Save -  Wanganui  | 
  		  | 
		  | 
		  | 
		136.79 | 
		168.88 | 
		2014-09-10 		 |   136.79 |  
	  Close  |  	 | 
		|   8039 
		 | 
		
		Packing  | 
		
		2014-07-15 | 
		 Coin Save -  Wanganui  | 
  		  | 
		  | 
		  | 
		112.76 | 
		125.29 | 
		2014-09-10 		 |   112.76 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 15,951.75 |  19,031.79 |  <- Sales Origin Total Amount | 
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