| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11045 
		 | 
		
		  | 
		
		2015-05-06 | 
		 Dollar Store 123 + - Highland Park Shopping Centre  | 
  		  | 
		 check | 
		  | 
		275.69 | 
		292.22 | 
		2015-05-04 		 |   275.69 |  
	  Close  |  	 | 
		|   11061 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		  | 
		  | 
		  | 
		217.41 | 
		228.36 | 
		2015-07-22 		 |   217.41 |  
	  Close  |  	 | 
		|   11062 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Better buy - Mangere  | 
  		  | 
		  | 
		  | 
		479.18 | 
		536.11 | 
		2015-07-21 		 |   479.18 |  
	  Close  |  	 | 
		|   11064 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 NO.1 Mart - Manukau  | 
  		  | 
		  | 
		  | 
		86.35 | 
		89.36 | 
		2015-11-25 		 |   86.35 |  
	  Close  |  	 | 
		|   11065 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		685.65 | 
		746.28 | 
		2015-08-14 		 |   685.65 |  
	  Close  |  	 | 
		|   11066 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 No 1 Mart - Hastings  | 
  		  | 
		  | 
		  | 
		2,957.08 | 
		3,132.42 | 
			 		 |    |  
	  Open  |  	 | 
		|   11067 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Best 4 Less(Long Rivers Catering ltd) -  Whanganui  | 
  		  | 
		  | 
		  | 
		919.78 | 
		1,020.23 | 
		2015-09-10 		 |   919.78 |  
	  Close  |  	 | 
		|   11068 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 $ n Sense - Dunedin  | 
  		  | 
		  | 
		  | 
		1,797.34 | 
		2,091.18 | 
		2015-07-20 		 |   1797.34 |  
	  Close  |  	 | 
		|   11069 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		609.45 | 
		665.28 | 
		2015-06-09 		 |   609.45 |  
	  Close  |  	 | 
		|   11070 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 st lukes | 
		  | 
		163.94 | 
		182.16 | 
		2015-07-20 		 |   163.94 |  
	  Close  |  	 | 
		|   11071 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		704.84 | 
		704.84 | 
		2015-07-22 		 |   704.84 |  
	  Close  |  	 | 
		|   11072 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		385.77 | 
		424.97 | 
		2015-06-09 		 |   385.77 |  
	  Close  |  	 | 
		|   11073 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 onehunga | 
		  | 
		27.32 | 
		30.36 | 
		2015-07-20 		 |   27.32 |  
	  Close  |  	 | 
		|   11074 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 manuka u | 
		  | 
		81.97 | 
		91.08 | 
		2015-07-20 		 |   81.97 |  
	  Close  |  	 | 
		|   11075 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 westgate | 
		  | 
		81.97 | 
		91.08 | 
		2015-07-20 		 |   81.97 |  
	  Close  |  	 | 
		|   11076 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 mt wellington | 
		  | 
		350.24 | 
		389.16 | 
		2015-07-20 		 |   350.24 |  
	  Close  |  	 | 
		|   11077 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 City | 
		  | 
		419.80 | 
		466.44 | 
		2015-07-20 		 |   419.80 |  
	  Close  |  	 | 
		|   11078 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Warehouse | 
		  | 
		452.09 | 
		502.32 | 
		2015-07-20 		 |   452.09 |  
	  Close  |  	 | 
		|   11079 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 warehouse | 
		  | 
		376.33 | 
		407.10 | 
		2015-07-20 		 |   376.33 |  
	  Close  |  	 | 
		|   11080 
		 | 
		
		Packing  | 
		
		2015-05-06 | 
		 Coin City -  Karori  | 
  		  | 
		 Direct conveting | 
		  | 
		1,423.62 | 
		1,560.81 | 
		2015-06-15 		 |   1423.62 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,495.82 |  13,651.76 |  <- Sales Origin Total Amount | 
 |