| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   9682 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 More For Less - Manukau city  | 
  		  | 
		  | 
		  | 
		1,135.81 | 
		1,229.19 | 
		2014-12-22 		 |   1135.81 |  
	  Close  |  	 | 
		|   9683 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Pay less (Ying Trading) -  Otahuhu  | 
  		  | 
		  | 
		  | 
		703.17 | 
		761.65 | 
		2015-01-17 		 |   703.17 |  
	  Close  |  	 | 
		|   9684 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Bargain World -  Feilding  | 
  		  | 
		  | 
		  | 
		943.66 | 
		995.80 | 
		2015-01-17 		 |   943.66 |  
	  Close  |  	 | 
		|   9685 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		  | 
		  | 
		  | 
		1,464.60 | 
		1,627.33 | 
		2014-12-22 		 |   1464.60 |  
	  Close  |  	 | 
		|   9686 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Office | 
		  | 
		134.14 | 
		149.04 | 
		2015-03-05 		 |   134.14 |  
	  Close  |  	 | 
		|   9687 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Onehunga | 
		  | 
		600.30 | 
		600.30 | 
		2015-03-05 		 |   600.30 |  
	  Close  |  	 | 
		|   9688 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 CBD | 
		  | 
		600.30 | 
		600.30 | 
		2015-03-05 		 |   600.30 |  
	  Close  |  	 | 
		|   9689 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 1 -   | 
  		  | 
		  | 
		  | 
		385.44 | 
		447.95 | 
		2014-12-08 		 |   385.44 |  
	  Close  |  	 | 
		|   9690 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Goods 2 U - Huntly -  East Tamaki  | 
  		  | 
		  | 
		  | 
		36.02 | 
		40.02 | 
		2015-02-02 		 |   36.02 |  
	  Close  |  	 | 
		|   9691 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Soup opera NZ -   | 
  		  | 
		  | 
		  | 
		33.84 | 
		37.61 | 
		2015-02-02 		 |   33.84 |  
	  Close  |  	 | 
		|   9692 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 1 STOP SHOP(New) - Glen Innes  | 
  		  | 
		  | 
		  | 
		20.13 | 
		22.37 | 
		2015-02-02 		 |   20.13 |  
	  Close  |  	 | 
		|   9693 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Goods 2 U - Blenheim - Blenheim Centeral  | 
  		  | 
		  | 
		  | 
		33.53 | 
		37.26 | 
		2015-02-02 		 |   33.53 |  
	  Close  |  	 | 
		|   9694 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Dashmesh Traders Limited -   | 
  		  | 
		  | 
		  | 
		49.68 | 
		55.20 | 
		2015-02-02 		 |   49.68 |  
	  Close  |  	 | 
		|   9695 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Goods 2 U - Upper Hutt  - Upper Hutt  | 
  		  | 
		  | 
		  | 
		41.40 | 
		41.40 | 
		2015-02-02 		 |   41.40 |  
	  Close  |  	 | 
		|   9696 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		  | 
		  | 
		  | 
		437.64 | 
		514.87 | 
		2014-12-22 		 |   437.64 |  
	  Close  |  	 | 
		|   9697 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Stop N Shop, ordered by Venu - Silverdale,out auckland  | 
  		  | 
		  | 
		  | 
		912.27 | 
		1,059.87 | 
		2015-10-05 		 |   912.27 |  
	  Close  |  	 | 
		|   9699 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Fashion Leader - Clendon  | 
  		  | 
		  | 
		  | 
		647.33 | 
		719.26 | 
		2015-05-18 		 |   719.26 |  
	  Close  |  	 | 
		|   9700 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		752.11 | 
		814.02 | 
		2015-01-18 		 |   752.11 |  
	  Close  |  	 | 
		|   9701 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		248.94 | 
		270.37 | 
		2014-12-08 		 |   248.94 |  
	  Close  |  	 | 
		|   9702 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Dollar Store 1.2.3. -  Glen Innes  | 
  		  | 
		  | 
		  | 
		226.30 | 
		250.87 | 
		2014-12-22 		 |   226.30 |  
	  Close  |  	 | 
		|   9703 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		38.32 | 
		45.08 | 
		2015-02-02 		 |   38.32 |  
	  Close  |  	 | 
		|   9704 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Goods and Cheap -  Hauraki  | 
  		  | 
		  | 
		  | 
		491.03 | 
		521.81 | 
		2014-12-22 		 |   491.03 |  
	  Close  |  	 | 
		|   9705 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		392.79 | 
		422.99 | 
		2015-02-02 		 |   392.79 |  
	  Close  |  	 | 
		|   9706 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Stop N Shop - Wairau Park  | 
  		  | 
		  | 
		  | 
		1,460.59 | 
		1,692.94 | 
		2015-03-05 		 |   1460.59 |  
	  Close  |  	 | 
		|   9707 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		41.92 | 
		46.58 | 
		2015-02-02 		 |   41.92 |  
	  Close  |  	 | 
		|   9708 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Stop N Shop -  Glen Eden  | 
  		  | 
		  | 
		  | 
		1,172.57 | 
		1,357.58 | 
		2015-10-05 		 |   1172.57 |  
	  Close  |  	 | 
		|   9709 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		52.99 | 
		58.88 | 
		2015-02-02 		 |   52.99 |  
	  Close  |  	 | 
		|   9710 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Good As Gold  - Paraparaumu  | 
  		  | 
		  | 
		  | 
		1,634.99 | 
		1,706.49 | 
		2014-12-22 		 |   1634.99 |  
	  Close  |  	 | 
		|   9711 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Fulsan Group -  Papakura  | 
  		  | 
		  | 
		  | 
		1,324.59 | 
		1,465.41 | 
		2015-06-19 		 |   1465.41 |  
	  Close  |  	 | 
		|   9713 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Art Fun Wear -  Dunedin  | 
  		  | 
		  | 
		  | 
		1,081.94 | 
		1,218.75 | 
		2015-01-17 		 |   1081.94 |  
	  Close  |  	 | 
		|   9714 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Stop N Shop - Mt Roskill  | 
  		  | 
		  | 
		  | 
		3,428.20 | 
		3,703.92 | 
		2015-03-05 		 |   3428.20 |  
	  Close  |  	 | 
		|   9715 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		1,396.72 | 
		1,615.64 | 
		2015-01-17 		 |   1396.72 |  
	  Close  |  	 | 
		|   9716 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		828.06 | 
		920.07 | 
		2014-12-22 		 |   828.06 |  
	  Close  |  	 | 
		|   9717 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Gold Coin -  New Plymouth  | 
  		  | 
		  | 
		  | 
		3,283.32 | 
		3,717.66 | 
		2015-09-21 		 |   3283.32 |  
	  Close  |  	 | 
		|   9718 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Good As Gold  - Paraparaumu  | 
  		  | 
		  | 
		  | 
		92.00 | 
		92.00 | 
		2014-12-22 		 |   92.00 |  
	  Close  |  	 | 
		|   9719 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Dollar Star -  Te Puke  | 
  		  | 
		  | 
		  | 
		933.89 | 
		997.95 | 
		2015-01-17 		 |   933.89 |  
	  Close  |  	 | 
		|   9720 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		355.21 | 
		394.11 | 
		2015-03-09 		 |   355.21 |  
	  Close  |  	 | 
		|   9721 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		1,821.42 | 
		1,987.96 | 
		2015-01-17 		 |   1821.42 |  
	  Close  |  	 | 
		|   9722 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		984.60 | 
		1,129.13 | 
		2014-12-22 		 |   984.60 |  
	  Close  |  	 | 
		|   9723 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Office | 
		  | 
		5,149.46 | 
		5,721.62 | 
		2015-02-15 		 |   5149.46 |  
	  Close  |  	 | 
		|   9724 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 $1 $2 & More - Hastings  | 
  		  | 
		  | 
		  | 
		812.75 | 
		883.79 | 
		2015-06-18 		 |   812.75 |  
	  Close  |  	 | 
		|   9725 
		 | 
		
		Packing  | 
		
		2014-12-05 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		648.08 | 
		677.53 | 
		2014-12-22 		 |   648.08 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 36,832.05 |  40,652.57 |  <- Sales Origin Total Amount | 
 |