| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11454 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		232.47 | 
		255.23 | 
		2015-09-10 		 |   232.47 |  
	  Close  |  	 | 
		|   11455 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Dollar Store 1.2.3(Onehunga) - Onehunga  | 
  		  | 
		  | 
		  | 
		536.45 | 
		590.23 | 
		2015-07-20 		 |   536.45 |  
	  Close  |  	 | 
		|   11456 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Dollar King - Tokoroa  | 
  		  | 
		  | 
		  | 
		597.01 | 
		696.56 | 
		2015-07-23 		 |   597.01 |  
	  Close  |  	 | 
		|   11457 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Krazy Dollar Dealz - Dunedin  | 
  		  | 
		 sam  | 
		  | 
		1,989.34 | 
		2,315.30 | 
		2015-08-14 		 |   1989.34 |  
	  Close  |  	 | 
		|   11459 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Onehunga | 
		  | 
		282.90 | 
		282.90 | 
		2015-08-17 		 |   282.90 |  
	  Close  |  	 | 
		|   11460 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Foxton $2+ Shop -   | 
  		  | 
		  | 
		  | 
		1,312.00 | 
		1,432.45 | 
		2015-07-21 		 |   1312.00 |  
	  Close  |  	 | 
		|   11461 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		42.44 | 
		51.75 | 
		2015-09-10 		 |   49.16 |  
	  Close  |  	 | 
		|   11462 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,798.61 | 
		2,099.69 | 
		2015-07-20 		 |   1798.61 |  
	  Close  |  	 | 
		|   11463 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		 Direct conveting | 
		  | 
		119.85 | 
		133.17 | 
		2015-07-20 		 |   126.51 |  
	  Close  |  	 | 
		|   11464 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Bargain City - Porirua  | 
  		  | 
		  | 
		  | 
		1,235.42 | 
		1,363.46 | 
		2015-07-20 		 |   1235.42 |  
	  Close  |  	 | 
		|   11466 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 123 & Awesome -  Paeroa  | 
  		  | 
		  | 
		  | 
		951.39 | 
		1,020.94 | 
		2016-03-01 		 |   951.39 |  
	  Close  |  	 | 
		|   11467 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Dollar Star -  Rotorua  | 
  		  | 
		  | 
		  | 
		1,429.62 | 
		1,638.70 | 
		2015-07-23 		 |   1429.62 |  
	  Close  |  	 | 
		|   11468 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 The Dollar City - Te Awamutu  | 
  		  | 
		  | 
		  | 
		342.42 | 
		392.73 | 
		2015-09-10 		 |   342.42 |  
	  Close  |  	 | 
		|   11469 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		298.08 | 
		331.20 | 
		2015-08-17 		 |   298.08 |  
	  Close  |  	 | 
		|   11470 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Albany | 
		  | 
		327.89 | 
		364.32 | 
		2015-08-17 		 |   327.89 |  
	  Close  |  	 | 
		|   11471 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 onehunga | 
		  | 
		24.84 | 
		27.60 | 
		2015-08-17 		 |   24.84 |  
	  Close  |  	 | 
		|   11472 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 St lukes | 
		  | 
		52.16 | 
		57.96 | 
		2015-08-17 		 |   52.16 |  
	  Close  |  	 | 
		|   11473 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Mt Wellington | 
		  | 
		81.97 | 
		91.08 | 
		2015-08-17 		 |   81.97 |  
	  Close  |  	 | 
		|   11474 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 CBD | 
		  | 
		109.30 | 
		121.44 | 
		2015-08-17 		 |   109.30 |  
	  Close  |  	 | 
		|   11475 
		 | 
		
		Packing  | 
		
		2015-06-16 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Manukau | 
		  | 
		81.97 | 
		91.08 | 
		2015-08-17 		 |   81.97 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 11,846.13 |  13,357.79 |  <- Sales Origin Total Amount | 
 |