| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   10303 
		 | 
		
		  | 
		
		2015-05-27 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Office | 
		  | 
		224.39 | 
		235.98 | 
		2015-05-14 		 |   224.39 |  
	  Close  |  	 | 
		|   10435 
		 | 
		
		  | 
		
		2015-05-27 | 
		 Shadow Zone(Napier) -  Green Meadows  | 
  		  | 
		  | 
		  | 
		108.79 | 
		119.83 | 
		2015-05-14 		 |   108.79 |  
	  Close  |  	 | 
		|   10883 
		 | 
		
		  | 
		
		2015-05-27 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 CBD | 
		  | 
		558.90 | 
		558.90 | 
		2015-05-13 		 |   558.90 |  
	  Close  |  	 | 
		|   10885 
		 | 
		
		  | 
		
		2015-05-27 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		1,162.44 | 
		1,240.53 | 
		2015-05-13 		 |   1162.44 |  
	  Close  |  	 | 
		|   11006 
		 | 
		
		  | 
		
		2015-05-27 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		  | 
		  | 
		  | 
		289.31 | 
		319.36 | 
		2015-04-28 		 |   289.31 |  
	  Close  |  	 | 
		|   11063 
		 | 
		
		  | 
		
		2015-05-27 | 
		 Better buy - Mangere  | 
  		  | 
		  | 
		  | 
		394.77 | 
		432.46 | 
		2015-05-12 		 |   394.77 |  
	  Close  |  	 | 
		|   11117 
		 | 
		
		  | 
		
		2015-05-27 | 
		 Only $3 -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,044.94 | 
		1,144.10 | 
		2015-05-12 		 |   1144.10 |  
	  Close  |  	 | 
		|   11120 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 Mitre 10 Mega - Glenfield - Glenfield  | 
  		  | 
		  | 
		  | 
		1,139.40 | 
		1,149.47 | 
		2015-07-20 		 |   1149.47 |  
	  Close  |  	 | 
		|   11129 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		731.25 | 
		820.19 | 
		2015-05-12 		 |   731.25 |  
	  Close  |  	 | 
		|   11158 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 Massave (Newton auckland) -   | 
  		  | 
		  | 
		  | 
		763.68 | 
		839.04 | 
		2015-06-09 		 |   763.68 |  
	  Close  |  	 | 
		|   11190 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 The Dollar City - Te Awamutu  | 
  		  | 
		  | 
		  | 
		1,063.35 | 
		1,230.91 | 
		2015-05-18 		 |   1063.35 |  
	  Close  |  	 | 
		|   11192 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 Gold Coin - Warkworth  | 
  		  | 
		  | 
		  | 
		386.91 | 
		429.90 | 
		2016-07-05 		 |   386.91 |  
	  Close  |  	 | 
		|   11201 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		589.95 | 
		589.95 | 
		2015-05-18 		 |   589.95 |  
	  Close  |  	 | 
		|   11207 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 The Mighty Dollar Shop - Porirua  | 
  		  | 
		  | 
		  | 
		432.33 | 
		479.32 | 
		2015-05-18 		 |   432.33 |  
	  Close  |  	 | 
		|   11227 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		229.99 | 
		249.54 | 
		2015-05-22 		 |   229.99 |  
	  Close  |  	 | 
		|   11242 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		18.11 | 
		20.70 | 
		2015-05-22 		 |   18.11 |  
	  Close  |  	 | 
		|   11251 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		202.51 | 
		218.65 | 
		2015-05-22 		 |   202.51 |  
	  Close  |  	 | 
		|   11265 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 1 -   | 
  		  | 
		  | 
		  | 
		1,103.46 | 
		1,290.89 | 
		2015-06-09 		 |   1103.46 |  
	  Close  |  	 | 
		|   11267 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		  | 
		  | 
		107.78 | 
		117.99 | 
		2015-12-01 		 |   107.78 |  
	  Close  |  	 | 
		|   11268 
		 | 
		
		Packing  | 
		
		2015-05-27 | 
		 Good As Gold  - Paraparaumu  | 
  		  | 
		  | 
		  | 
		1,401.81 | 
		1,535.35 | 
		2015-06-09 		 |   1401.81 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 11,954.07 |  13,023.06 |  <- Sales Origin Total Amount | 
 |