| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11317 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		908.19 | 
		1,061.71 | 
		2015-12-01 		 |   908.19 |  
	  Close  |  	 | 
		|   11318 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		3,566.73 | 
		3,566.73 | 
			 		 |    |  
	  Open  |  	 | 
		|   11319 
		 | 
		
		Shipping  | 
		
		2015-06-03 | 
		 G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  | 
  		  | 
		  | 
		  | 
		3,275.72 | 
		3,716.75 | 
		2015-09-10 		 |   3275.72 |  
	  Close  |  	 | 
		|   11320 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 mt wellington | 
		  | 
		980.15 | 
		980.15 | 
		2015-08-17 		 |   980.15 |  
	  Close  |  	 | 
		|   11321 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 A B C $2 Mart -  Browns Bay  | 
  		  | 
		  | 
		  | 
		540.26 | 
		591.50 | 
		2015-07-21 		 |   540.26 |  
	  Close  |  	 | 
		|   11323 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 A B C $2 Mart -  Browns Bay  | 
  		  | 
		  | 
		  | 
		49.68 | 
		55.20 | 
		2015-07-21 		 |   49.68 |  
	  Close  |  	 | 
		|   11326 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 Mega Choice -  Mt Wellington  | 
  		  | 
		  | 
		  | 
		230.56 | 
		230.56 | 
		2015-12-21 		 |   230.56 |  
	  Close  |  	 | 
		|   11328 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		552.66 | 
		574.94 | 
		2015-08-14 		 |   552.66 |  
	  Close  |  	 | 
		|   11329 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		  | 
		  | 
		131.66 | 
		145.59 | 
		2015-12-21 		 |   131.66 |  
	  Close  |  	 | 
		|   11330 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 Cheap 4 U - Browns Bay  | 
  		  | 
		  | 
		  | 
		578.57 | 
		578.57 | 
		2015-07-20 		 |   578.57 |  
	  Close  |  	 | 
		|   11331 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		578.57 | 
		578.57 | 
		2015-08-14 		 |   578.57 |  
	  Close  |  	 | 
		|   11332 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 The Dollar City - 116 Market Street North Hastings  | 
  		  | 
		  | 
		  | 
		1,919.12 | 
		1,919.12 | 
			 		 |    |  
	  Open  |  	 | 
		|   11334 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 The Dollar City - Napier  | 
  		  | 
		  | 
		  | 
		3,851.89 | 
		3,914.49 | 
				 |   652.41 |  
	  Holding  |  	 | 
		|   11336 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		1,377.19 | 
		1,617.89 | 
		2015-09-10 		 |   1377.19 |  
	  Close  |  	 | 
		|   11337 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		3,566.73 | 
		3,566.73 | 
			 		 |    |  
	  Open  |  	 | 
		|   11338 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		644.76 | 
		674.20 | 
		2015-07-21 		 |   644.76 |  
	  Close  |  	 | 
		|   11339 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		214.77 | 
		233.86 | 
		2015-06-15 		 |   214.77 |  
	  Close  |  	 | 
		|   11340 
		 | 
		
		Packing  | 
		
		2015-06-03 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		  | 
		  | 
		  | 
		375.87 | 
		413.31 | 
		2015-07-21 		 |   413.31 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 23,343.08 |  24,419.87 |  <- Sales Origin Total Amount | 
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