| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   10113 
		 | 
		
		  | 
		
		2015-01-20 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		-25.88 | 
		-28.75 | 
		2015-01-20 		 |    |  
	  Close  |  	 | 
		|   10114 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Little Red Hen -  Lower Hutt  | 
  		  | 
		  | 
		  | 
		560.57 | 
		621.81 | 
		2015-02-02 		 |   560.57 |  
	  Close  |  	 | 
		|   10115 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		370.79 | 
		411.99 | 
		2015-04-09 		 |   370.79 |  
	  Close  |  	 | 
		|   10117 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 $2 & more Just For You -  Hamilton  | 
  		  | 
		  | 
		  | 
		774.34 | 
		851.25 | 
		2015-02-02 		 |   774.34 |  
	  Close  |  	 | 
		|   10118 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		2,465.38 | 
		2,792.60 | 
		2015-02-02 		 |   2465.38 |  
	  Close  |  	 | 
		|   10119 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		379.09 | 
		458.16 | 
		2015-04-16 		 |   379.09 |  
	  Close  |  	 | 
		|   10120 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		1,247.45 | 
		1,356.11 | 
		2015-02-02 		 |   1247.45 |  
	  Close  |  	 | 
		|   10121 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 U mart - Glen Innes  | 
  		  | 
		  | 
		  | 
		409.19 | 
		455.23 | 
		2015-09-10 		 |   409.19 |  
	  Close  |  	 | 
		|   10122 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		558.18 | 
		620.20 | 
		2015-02-02 		 |   558.18 |  
	  Close  |  	 | 
		|   10123 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Massave (Newton auckland) -   | 
  		  | 
		  | 
		  | 
		335.41 | 
		372.36 | 
		2015-04-17 		 |   335.41 |  
	  Close  |  	 | 
		|   10124 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Ezisavers -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		271.14 | 
		300.94 | 
		2015-02-02 		 |   271.14 |  
	  Close  |  	 | 
		|   10126 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		440.53 | 
		537.23 | 
		2015-02-02 		 |   440.53 |  
	  Close  |  	 | 
		|   10127 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		368.87 | 
		430.15 | 
		2015-03-09 		 |   368.87 |  
	  Close  |  	 | 
		|   10128 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		  | 
		  | 
		594.89 | 
		660.99 | 
		2015-02-02 		 |   594.89 |  
	  Close  |  	 | 
		|   10129 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		634.65 | 
		703.39 | 
		2015-03-09 		 |   634.65 |  
	  Close  |  	 | 
		|   10131 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		  | 
		  | 
		  | 
		1,150.69 | 
		1,230.57 | 
		2015-02-02 		 |   1150.69 |  
	  Close  |  	 | 
		|   10132 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Yakedas Party & Giftware - Hamilton Central  | 
  		  | 
		  | 
		  | 
		846.53 | 
		940.59 | 
		2015-03-09 		 |   846.53 |  
	  Close  |  	 | 
		|   10133 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		  | 
		  | 
		461.78 | 
		513.08 | 
		2015-03-05 		 |   461.78 |  
	  Close  |  	 | 
		|   10135 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Gold Coin Waitara - Waitara  | 
  		  | 
		  | 
		  | 
		1,090.25 | 
		1,205.60 | 
		2015-06-15 		 |   1090.25 |  
	  Close  |  	 | 
		|   10137 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Price and quality St lukes - St lukes  | 
  		  | 
		  | 
		  | 
		621.00 | 
		621.00 | 
		2015-03-09 		 |   621.00 |  
	  Close  |  	 | 
		|   10138 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Gifts Galore -  Havelock North  | 
  		  | 
		  | 
		  | 
		736.17 | 
		987.01 | 
		2015-03-09 		 |   736.17 |  
	  Close  |  	 | 
		|   10139 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 2 Plus Dollar Shop -  Hamilton  | 
  		  | 
		  | 
		  | 
		853.62 | 
		986.24 | 
		2015-01-22 		 |   853.62 |  
	  Close  |  	 | 
		|   10140 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Gifts X Setera(old) -  Waipukurau  | 
  		  | 
		  | 
		  | 
		592.78 | 
		658.04 | 
		2015-02-02 		 |   592.78 |  
	  Close  |  	 | 
		|   10141 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		150.54 | 
		177.10 | 
		2015-03-09 		 |   150.54 |  
	  Close  |  	 | 
		|   10142 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Bargain City - Porirua  | 
  		  | 
		  | 
		  | 
		1,119.17 | 
		1,243.52 | 
		2015-02-02 		 |   1119.17 |  
	  Close  |  	 | 
		|   10143 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		1,037.93 | 
		1,221.09 | 
		2015-02-02 		 |   1037.93 |  
	  Close  |  	 | 
		|   10144 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		193.50 | 
		235.98 | 
		2016-03-01 		 |   193.50 |  
	  Close  |  	 | 
		|   10145 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 $ n Sense - Dunedin  | 
  		  | 
		  | 
		  | 
		1,891.55 | 
		2,201.61 | 
		2015-03-09 		 |   1891.55 |  
	  Close  |  	 | 
		|   10146 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 U Mart -  Three Kings  | 
  		  | 
		  | 
		  | 
		710.06 | 
		788.96 | 
		2015-10-12 		 |   710.06 |  
	  Close  |  	 | 
		|   10147 
		 | 
		
		Packing  | 
		
		2015-01-20 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		330.99 | 
		367.77 | 
		2015-03-18 		 |   330.99 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 21,171.16 |  23,921.82 |  <- Sales Origin Total Amount | 
 |