| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11048 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 Little Red Hen -  Lower Hutt  | 
  		  | 
		  | 
		  | 
		1,061.46 | 
		1,166.03 | 
		2015-05-11 		 |   1061.46 |  
	  Close  |  	 | 
		|   11049 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		-6.05 | 
		-6.73 | 
		2015-06-15 		 |    |  
	  Close  |  	 | 
		|   11050 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 $2 & More Mart(orewa) -  4 Hillary Square ,out auckland  | 
  		  | 
		  | 
		  | 
		664.63 | 
		810.52 | 
		2015-06-18 		 |   664.63 |  
	  Close  |  	 | 
		|   11051 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		695.72 | 
		762.74 | 
		2015-07-21 		 |   695.72 |  
	  Close  |  	 | 
		|   11052 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		  | 
		  | 
		  | 
		163.28 | 
		181.42 | 
		2015-05-05 		 |   163.28 |  
	  Close  |  	 | 
		|   11053 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		240.55 | 
		263.24 | 
		2015-05-11 		 |   240.55 |  
	  Close  |  	 | 
		|   11054 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		175.73 | 
		192.72 | 
		2015-06-09 		 |   175.73 |  
	  Close  |  	 | 
		|   11056 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 Eastside Mags and More -   | 
  		  | 
		  | 
		  | 
		317.76 | 
		348.00 | 
		2015-06-09 		 |   317.76 |  
	  Close  |  	 | 
		|   11057 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		878.70 | 
		991.93 | 
		2015-06-09 		 |   878.70 |  
	  Close  |  	 | 
		|   11058 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		  | 
		  | 
		  | 
		984.72 | 
		1,050.77 | 
		2015-06-09 		 |   984.72 |  
	  Close  |  	 | 
		|   11059 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 E Thing - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		671.29 | 
		738.12 | 
		2015-10-09 		 |   671.29 |  
	  Close  |  	 | 
		|   11060 
		 | 
		
		Packing  | 
		
		2015-05-05 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		1,023.53 | 
		1,114.79 | 
		2015-06-09 		 |   1023.53 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 6,871.32 |  7,613.55 |  <- Sales Origin Total Amount | 
 |