| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11413 
		 | 
		
		  | 
		
		2015-06-30 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		  | 
		  | 
		  | 
		318.17 | 
		353.52 | 
		2015-06-18 		 |   318.17 |  
	  Close  |  	 | 
		|   11419 
		 | 
		
		  | 
		
		2015-06-30 | 
		 A B C $2 Mart -  Browns Bay  | 
  		  | 
		  | 
		  | 
		312.94 | 
		341.09 | 
		2015-06-18 		 |   312.94 |  
	  Close  |  	 | 
		|   11422 
		 | 
		
		  | 
		
		2015-06-30 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		-10.95 | 
		-13.11 | 
		2015-06-18 		 |    |  
	  Close  |  	 | 
		|   11588 
		 | 
		
		Packing  | 
		
		2015-06-30 | 
		 Cheap 4 U -  Papakura  | 
  		  | 
		  | 
		  | 
		-20.88 | 
		-24.56 | 
		2015-07-20 		 |    |  
	  Close  |  	 | 
		|   11589 
		 | 
		
		Packing  | 
		
		2015-06-30 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,402.75 | 
		1,481.69 | 
		2015-08-14 		 |   1402.75 |  
	  Close  |  	 | 
		|   11590 
		 | 
		
		Packing  | 
		
		2015-06-30 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		738.14 | 
		811.57 | 
		2015-07-20 		 |   738.14 |  
	  Close  |  	 | 
		|   11591 
		 | 
		
		Packing  | 
		
		2015-06-30 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		653.84 | 
		725.26 | 
		2015-07-20 		 |   653.84 |  
	  Close  |  	 | 
		|   11592 
		 | 
		
		Packing  | 
		
		2015-06-30 | 
		 1.2.3. Plus -  Dannevirke  | 
  		  | 
		  | 
		  | 
		455.00 | 
		489.44 | 
		2015-07-20 		 |   455.00 |  
	  Close  |  	 | 
		|   11593 
		 | 
		
		Packing  | 
		
		2015-06-30 | 
		 Bargain City - Porirua  | 
  		  | 
		  | 
		  | 
		960.17 | 
		1,035.82 | 
		2015-07-20 		 |   960.17 |  
	  Close  |  	 | 
		|   11594 
		 | 
		
		Packing  | 
		
		2015-06-30 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		331.48 | 
		357.60 | 
		2015-07-21 		 |   331.48 |  
	  Close  |  	 | 
		|   11596 
		 | 
		
		Packing  | 
		
		2015-06-30 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		756.46 | 
		871.23 | 
		2015-07-20 		 |   756.46 |  
	  Close  |  	 | 
		|   11597 
		 | 
		
		Packing  | 
		
		2015-06-30 | 
		 Bargain World -  Feilding  | 
  		  | 
		  | 
		  | 
		1,419.82 | 
		1,494.70 | 
		2015-08-14 		 |   1419.82 |  
	  Close  |  	 | 
		|   11598 
		 | 
		
		Packing  | 
		
		2015-06-30 | 
		 Dollar Store - Riccarton, CHCH  | 
  		  | 
		  | 
		  | 
		1,499.82 | 
		1,689.34 | 
		2015-08-14 		 |   1499.82 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 8,816.76 |  9,613.59 |  <- Sales Origin Total Amount | 
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