| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   8692 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,191.02 | 
		1,361.14 | 
		2014-11-10 		 |   1191.02 |  
	  Close  |  	 | 
		|   8841 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		451.91 | 
		545.79 | 
		2014-10-17 		 |   451.91 |  
	  Close  |  	 | 
		|   8949 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		1,162.74 | 
		1,297.18 | 
		2014-10-23 		 |   1162.74 |  
	  Close  |  	 | 
		|   8952 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		236.50 | 
		288.42 | 
		2014-10-10 		 |   236.50 |  
	  Close  |  	 | 
		|   8956 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		  | 
		  | 
		  | 
		-13.80 | 
		-13.80 | 
		2014-10-17 		 |    |  
	  Close  |  	 | 
		|   9064 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Stop N Shop - Mt Roskill  | 
  		  | 
		  | 
		  | 
		6,460.84 | 
		7,268.40 | 
		2015-03-05 		 |   6460.84 |  
	  Close  |  	 | 
		|   9065 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		152.46 | 
		169.40 | 
		2014-12-12 		 |   152.46 |  
	  Close  |  	 | 
		|   9067 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		174.35 | 
		179.75 | 
		2014-10-17 		 |   174.35 |  
	  Close  |  	 | 
		|   9068 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Onehunga | 
		  | 
		80.73 | 
		89.70 | 
		2014-12-01 		 |   80.73 |  
	  Close  |  	 | 
		|   9069 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Albany | 
		  | 
		120.47 | 
		133.86 | 
		2014-12-01 		 |   120.47 |  
	  Close  |  	 | 
		|   9070 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 CBD | 
		  | 
		233.50 | 
		259.44 | 
		2014-12-01 		 |   233.50 |  
	  Close  |  	 | 
		|   9071 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Mt Wellington | 
		  | 
		134.14 | 
		149.04 | 
		2014-12-01 		 |   134.14 |  
	  Close  |  	 | 
		|   9072 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 St lukes | 
		  | 
		170.15 | 
		189.06 | 
		2014-12-01 		 |   170.15 |  
	  Close  |  	 | 
		|   9073 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Westgate | 
		  | 
		95.63 | 
		106.26 | 
		2014-12-01 		 |   95.63 |  
	  Close  |  	 | 
		|   9074 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		451.89 | 
		463.68 | 
		2014-12-30 		 |   451.89 |  
	  Close  |  	 | 
		|   9075 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Onehunga | 
		  | 
		496.80 | 
		496.80 | 
		2014-12-01 		 |   496.80 |  
	  Close  |  	 | 
		|   9077 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Onehunga | 
		  | 
		1,300.37 | 
		1,444.86 | 
		2014-12-01 		 |   1300.37 |  
	  Close  |  	 | 
		|   9078 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Albany | 
		  | 
		1,560.45 | 
		1,733.83 | 
		2014-12-01 		 |   1560.45 |  
	  Close  |  	 | 
		|   9079 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 CBD | 
		  | 
		1,560.45 | 
		1,733.83 | 
		2014-12-01 		 |   1560.45 |  
	  Close  |  	 | 
		|   9080 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Mt Wellington | 
		  | 
		1,560.45 | 
		1,733.83 | 
		2014-12-01 		 |   1560.45 |  
	  Close  |  	 | 
		|   9081 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 St lukes | 
		  | 
		1,300.37 | 
		1,444.86 | 
		2014-12-01 		 |   1300.37 |  
	  Close  |  	 | 
		|   9082 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Westgate | 
		  | 
		996.95 | 
		1,107.73 | 
		2014-12-01 		 |   996.95 |  
	  Close  |  	 | 
		|   9083 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Coin Save -  Thames Refer - Kuldeep singh  | 
  		  | 
		  | 
		  | 
		773.06 | 
		855.55 | 
		2014-12-30 		 |   855.55 |  
	  Close  |  	 | 
		|   9084 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Stop N Shop -  Glen Eden  | 
  		  | 
		  | 
		  | 
		1,371.66 | 
		1,599.74 | 
		2015-10-05 		 |   1371.66 |  
	  Close  |  	 | 
		|   9085 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 AU Melons -  Petone  | 
  		  | 
		  | 
		  | 
		144.57 | 
		149.04 | 
		2014-11-12 		 |   144.57 |  
	  Close  |  	 | 
		|   9086 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Happy Land(closed) - Sunnynook  | 
  		  | 
		  | 
		  | 
		144.57 | 
		149.04 | 
		2015-04-17 		 |   144.57 |  
	  Close  |  	 | 
		|   9087 
		 | 
		
		Packing  | 
		
		2014-10-17 | 
		 Gifts Galore -  Havelock North  | 
  		  | 
		  | 
		  | 
		560.83 | 
		739.08 | 
		2014-12-10 		 |   560.83 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 22,873.06 |  25,675.51 |  <- Sales Origin Total Amount | 
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