| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   8722 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		841.12 | 
		934.58 | 
		2014-10-17 		 |   841.12 |  
	  Close  |  	 | 
		|   8741 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		95.10 | 
		105.66 | 
		2014-12-08 		 |   105.66 |  
	  Close  |  	 | 
		|   8773 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		562.03 | 
		618.72 | 
		2014-11-24 		 |   562.03 |  
	  Close  |  	 | 
		|   8787 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		1,659.26 | 
		1,849.33 | 
		2014-10-14 		 |   1659.26 |  
	  Close  |  	 | 
		|   8805 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		-37.38 | 
		-38.93 | 
		2014-10-14 		 |    |  
	  Close  |  	 | 
		|   8828 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Goods 2 U - Wairoa -   | 
  		  | 
		  | 
		  | 
		1,262.51 | 
		1,392.73 | 
		2014-11-24 		 |   1262.51 |  
	  Close  |  	 | 
		|   8831 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Stop N Shop - Glen Innes  | 
  		  | 
		  | 
		  | 
		380.55 | 
		422.83 | 
		 		 |   380.55 |  
	  Close  |  	 | 
		|   8832 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 M.K.B $2 And Special Shop (Glen Eden) -  Glen Eden  | 
  		  | 
		  | 
		  | 
		161.29 | 
		174.81 | 
		2015-05-11 		 |   161.29 |  
	  Close  |  	 | 
		|   8833 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Fashion Leader - Clendon  | 
  		  | 
		  | 
		  | 
		915.37 | 
		1,008.92 | 
		2015-04-29 		 |   915.37 |  
	  Close  |  	 | 
		|   8834 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		654.45 | 
		762.63 | 
		2014-11-30 		 |   654.45 |  
	  Close  |  	 | 
		|   8836 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Cheap 4 U -  Papakura  | 
  		  | 
		  | 
		  | 
		340.65 | 
		376.17 | 
		2014-10-17 		 |   340.65 |  
	  Close  |  	 | 
		|   8837 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		  | 
		  | 
		470.47 | 
		507.77 | 
		2014-10-17 		 |   470.47 |  
	  Close  |  	 | 
		|   8839 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		468.86 | 
		468.86 | 
		2014-12-08 		 |   468.86 |  
	  Close  |  	 | 
		|   8840 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Bargain Store -  Papatoetoe  | 
  		  | 
		  | 
		  | 
		325.15 | 
		361.27 | 
		2014-10-02 		 |   361.27 |  
	  Close  |  	 | 
		|   8842 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		238.88 | 
		240.12 | 
		2014-12-30 		 |   238.88 |  
	  Close  |  	 | 
		|   8843 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Super Save(no use) - Beach Heaven  | 
  		  | 
		  | 
		  | 
		168.29 | 
		184.54 | 
		2014-10-14 		 |   168.29 |  
	  Close  |  	 | 
		|   8844 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		720.79 | 
		800.88 | 
		2014-10-23 		 |   720.79 |  
	  Close  |  	 | 
		|   8845 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Mega Choice -  Mt Wellington  | 
  		  | 
		  | 
		  | 
		708.60 | 
		767.80 | 
		2014-12-22 		 |   767.80 |  
	  Close  |  	 | 
		|   8846 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 The Dollar City -  Helensville  | 
  		  | 
		  | 
		  | 
		442.83 | 
		469.82 | 
		2014-12-22 		 |   442.83 |  
	  Close  |  	 | 
		|   8847 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Mega Choice - St Lukes  | 
  		  | 
		  | 
		  | 
		1,334.85 | 
		1,454.50 | 
		2015-03-09 		 |   1454.50 |  
	  Close  |  	 | 
		|   8848 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		  | 
		  | 
		  | 
		325.01 | 
		351.19 | 
		2014-10-17 		 |   325.01 |  
	  Close  |  	 | 
		|   8849 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		480.12 | 
		549.39 | 
		2014-12-09 		 |   480.12 |  
	  Close  |  	 | 
		|   8850 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		492.01 | 
		545.33 | 
		2014-12-08 		 |   492.01 |  
	  Close  |  	 | 
		|   8851 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		697.48 | 
		762.63 | 
		2014-12-08 		 |   697.48 |  
	  Close  |  	 | 
		|   8852 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		397.36 | 
		457.93 | 
		2014-12-08 		 |   397.36 |  
	  Close  |  	 | 
		|   8853 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 The Dollar City - Te Awamutu  | 
  		  | 
		  | 
		  | 
		1,093.30 | 
		1,222.91 | 
		2014-10-17 		 |   1093.30 |  
	  Close  |  	 | 
		|   8854 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		645.27 | 
		728.76 | 
		2014-10-17 		 |   645.27 |  
	  Close  |  	 | 
		|   8855 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Gold Coin -  Hawera  | 
  		  | 
		 Credit | 
		  | 
		-19.67 | 
		-19.67 | 
		2014-12-08 		 |    |  
	  Close  |  	 | 
		|   8856 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Dollar Star -  Gisborne  | 
  		  | 
		  | 
		  | 
		1,174.98 | 
		1,315.07 | 
		2014-10-17 		 |   1174.98 |  
	  Close  |  	 | 
		|   9518 
		 | 
		
		Packing  | 
		
		2014-10-01 | 
		 Gifts Galore -  Havelock North  | 
  		  | 
		  | 
		  | 
		217.96 | 
		232.55 | 
		2015-03-09 		 |   217.96 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 17,217.49 |  19,009.10 |  <- Sales Origin Total Amount | 
 |