| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11210 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		2,323.87 | 
		2,474.74 | 
		2015-06-09 		 |   2517.07 |  
	  Close  |  	 | 
		|   11211 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		611.47 | 
		706.79 | 
		2015-07-21 		 |   611.47 |  
	  Close  |  	 | 
		|   11212 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 Dollar House (ellerslie) -   | 
  		  | 
		  | 
		  | 
		450.54 | 
		475.18 | 
		2015-06-09 		 |   450.54 |  
	  Close  |  	 | 
		|   11213 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 NO.1 Mart - Manukau  | 
  		  | 
		  | 
		  | 
		518.50 | 
		485.88 | 
		2015-11-25 		 |   518.50 |  
	  Close  |  	 | 
		|   11214 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		300.61 | 
		330.48 | 
		2015-09-21 		 |   300.61 |  
	  Close  |  	 | 
		|   11215 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		217.47 | 
		227.52 | 
		2015-06-15 		 |   217.47 |  
	  Close  |  	 | 
		|   11216 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		1,122.34 | 
		1,270.83 | 
		2015-06-09 		 |   1122.34 |  
	  Close  |  	 | 
		|   11217 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		180.12 | 
		197.69 | 
		2015-06-15 		 |   180.12 |  
	  Close  |  	 | 
		|   11218 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		  | 
		  | 
		  | 
		91.29 | 
		101.43 | 
		2015-05-22 		 |   91.29 |  
	  Close  |  	 | 
		|   11219 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		1,100.17 | 
		1,204.57 | 
		2015-07-22 		 |   1100.17 |  
	  Close  |  	 | 
		|   11222 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 Coin Save(OHAUPO,HAMILTON) - OHAUPO, HAMILTON  | 
  		  | 
		  | 
		  | 
		1,293.62 | 
		1,415.10 | 
		2016-01-10 		 |   1293.62 |  
	  Close  |  	 | 
		|   11223 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		274.91 | 
		311.65 | 
		2015-08-14 		 |   274.91 |  
	  Close  |  	 | 
		|   11224 
		 | 
		
		Packing  | 
		
		2015-05-19 | 
		 Peekays Fashion -   | 
  		  | 
		 CSR | 
		  | 
		239.81 | 
		266.46 | 
		2015-05-28 		 |   239.81 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 8,724.72 |  9,468.32 |  <- Sales Origin Total Amount | 
 |