| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   10400 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		1,621.52 | 
		1,695.30 | 
		2015-05-11 		 |   1621.52 |  
	  Close  |  	 | 
		|   10526 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		1,436.64 | 
		1,656.99 | 
		2015-06-15 		 |   1436.64 |  
	  Close  |  	 | 
		|   10527 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 Stop N Shop - Wairau Park  | 
  		  | 
		  | 
		  | 
		52.79 | 
		62.10 | 
		2016-01-18 		 |   52.79 |  
	  Close  |  	 | 
		|   10528 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		405.80 | 
		418.97 | 
		2015-04-16 		 |   405.80 |  
	  Close  |  	 | 
		|   10529 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 AU Melons -  Petone  | 
  		  | 
		  | 
		  | 
		438.67 | 
		461.96 | 
		2015-04-16 		 |   438.67 |  
	  Close  |  	 | 
		|   10530 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		849.81 | 
		922.97 | 
		2015-06-09 		 |   922.97 |  
	  Close  |  	 | 
		|   10531 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 Bargains N More -  Waihi  | 
  		  | 
		  | 
		  | 
		276.70 | 
		304.29 | 
		2015-05-13 		 |   289.08 |  
	  Close  |  	 | 
		|   10532 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		206.70 | 
		229.08 | 
		2015-04-09 		 |   206.70 |  
	  Close  |  	 | 
		|   10533 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		  | 
		  | 
		280.85 | 
		308.89 | 
		2015-08-14 		 |   280.85 |  
	  Close  |  	 | 
		|   10534 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 Stop N Shop - Glen Innes  | 
  		  | 
		  | 
		  | 
		1,056.68 | 
		1,160.67 | 
		2016-01-18 		 |   1056.68 |  
	  Close  |  	 | 
		|   10535 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		875.05 | 
		991.42 | 
		2015-04-16 		 |   875.05 |  
	  Close  |  	 | 
		|   10536 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Mt Wellington | 
		  | 
		683.10 | 
		683.10 | 
		2015-05-04 		 |   683.10 |  
	  Close  |  	 | 
		|   10538 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		377.58 | 
		395.49 | 
		2015-04-16 		 |   377.58 |  
	  Close  |  	 | 
		|   10539 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 Price n Quality - Royal Oak  | 
  		  | 
		 Credits | 
		  | 
		-21.42 | 
		-23.81 | 
		2015-06-19 		 |    |  
	  Close  |  	 | 
		|   10540 
		 | 
		
		Packing  | 
		
		2015-03-04 | 
		 Gifts Galore -  Havelock North  | 
  		  | 
		  | 
		  | 
		1,293.47 | 
		1,683.26 | 
		2015-03-09 		 |   1293.47 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 9,833.94 |  10,950.68 |  <- Sales Origin Total Amount | 
 |