| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11083 
		 | 
		
		  | 
		
		2015-05-07 | 
		 Gold Coin -  New Plymouth  | 
  		  | 
		  | 
		  | 
		1,733.76 | 
		1,930.62 | 
		2016-03-01 		 |   1733.76 |  
	  Close  |  	 | 
		|   11084 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		  | 
		  | 
		  | 
		475.27 | 
		514.74 | 
		2015-05-11 		 |   475.27 |  
	  Close  |  	 | 
		|   11085 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Takenote Waikane - Waikanae  | 
  		  | 
		  | 
		  | 
		342.34 | 
		347.88 | 
		2015-09-10 		 |   347.88 |  
	  Close  |  	 | 
		|   11086 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		1,433.86 | 
		1,559.20 | 
		2015-06-09 		 |   1433.86 |  
	  Close  |  	 | 
		|   11087 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		-5.01 | 
		-5.23 | 
		2015-05-14 		 |    |  
	  Close  |  	 | 
		|   11088 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		-340.03 | 
		-425.04 | 
		2015-05-14 		 |    |  
	  Close  |  	 | 
		|   11089 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		  | 
		  | 
		  | 
		1,080.36 | 
		1,234.34 | 
		2015-06-09 		 |   1080.36 |  
	  Close  |  	 | 
		|   11090 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		556.04 | 
		653.78 | 
		2015-09-10 		 |   556.04 |  
	  Close  |  	 | 
		|   11091 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Geoffs Emporium -  Mt Eden  | 
  		  | 
		  | 
		  | 
		1,516.74 | 
		1,667.73 | 
		2015-05-11 		 |   1516.74 |  
	  Close  |  	 | 
		|   11092 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 All Nations Missions Centre - Totara Vale  | 
  		  | 
		  | 
		  | 
		10.35 | 
		11.50 | 
		2015-08-14 		 |   10.35 |  
	  Close  |  	 | 
		|   11093 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Kwang Lim Methodist Church - Murrays Bay  | 
  		  | 
		  | 
		  | 
		155.94 | 
		167.26 | 
		2015-08-14 		 |   155.94 |  
	  Close  |  	 | 
		|   11094 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Goods 2 U - Upper Hutt  - Upper Hutt  | 
  		  | 
		  | 
		  | 
		85.97 | 
		92.46 | 
		2015-08-14 		 |   85.97 |  
	  Close  |  	 | 
		|   11095 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Soup opera NZ -   | 
  		  | 
		  | 
		  | 
		229.08 | 
		243.16 | 
		2015-08-14 		 |   229.08 |  
	  Close  |  	 | 
		|   11096 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Goods 2 U - Gore -  East Tamaki  | 
  		  | 
		  | 
		  | 
		90.67 | 
		93.84 | 
		2015-08-14 		 |   90.67 |  
	  Close  |  	 | 
		|   11097 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Goods 2 U - Alexander -  East Tamaki  | 
  		  | 
		  | 
		  | 
		226.29 | 
		244.54 | 
		2015-08-14 		 |   226.29 |  
	  Close  |  	 | 
		|   11098 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Goods 2 U - Ashburton -  East Tamaki  | 
  		  | 
		  | 
		  | 
		378.29 | 
		408.48 | 
		2015-08-14 		 |   378.29 |  
	  Close  |  	 | 
		|   11099 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Goods 2 U - Queenstown -  East Tamaki  | 
  		  | 
		  | 
		  | 
		286.50 | 
		306.96 | 
		2015-08-14 		 |   286.50 |  
	  Close  |  	 | 
		|   11100 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		267.39 | 
		284.83 | 
		2015-08-14 		 |   267.39 |  
	  Close  |  	 | 
		|   11101 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Goods 2 U - Westport -  East Tamaki  | 
  		  | 
		  | 
		  | 
		142.00 | 
		157.78 | 
		2015-08-14 		 |   142.00 |  
	  Close  |  	 | 
		|   11102 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Dashmesh Traders Limited -   | 
  		  | 
		  | 
		  | 
		415.86 | 
		447.63 | 
		2015-08-14 		 |   415.86 |  
	  Close  |  	 | 
		|   11103 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Goods 2 U - Wellington -  East Tamaki  | 
  		  | 
		  | 
		  | 
		304.11 | 
		316.99 | 
		2015-08-14 		 |   304.11 |  
	  Close  |  	 | 
		|   11104 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Goods 2 U - Blenheim - Blenheim Centeral  | 
  		  | 
		  | 
		  | 
		160.87 | 
		174.92 | 
		2015-08-14 		 |   160.87 |  
	  Close  |  	 | 
		|   11105 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Goods 2 U - Huntly -  East Tamaki  | 
  		  | 
		  | 
		  | 
		530.13 | 
		560.33 | 
		2015-08-14 		 |   530.13 |  
	  Close  |  	 | 
		|   11106 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 1 STOP SHOP(New) - Glen Innes  | 
  		  | 
		  | 
		  | 
		258.38 | 
		269.24 | 
		2015-08-14 		 |   258.38 |  
	  Close  |  	 | 
		|   11110 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		1,062.73 | 
		1,178.57 | 
		2015-12-01 		 |   1062.73 |  
	  Close  |  	 | 
		|   11111 
		 | 
		
		Packing  | 
		
		2015-05-07 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		86.26 | 
		99.45 | 
		2015-06-09 		 |   86.26 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 11,484.15 |  12,535.96 |  <- Sales Origin Total Amount | 
 |