| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11502 
		 | 
		
		  | 
		
		2015-07-28 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		  | 
		  | 
		  | 
		125.79 | 
		138.23 | 
		2015-06-22 		 |   125.79 |  
	  Close  |  	 | 
		|   11521 
		 | 
		
		  | 
		
		2015-07-28 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		1,127.55 | 
		1,285.70 | 
		2015-06-24 		 |   1127.55 |  
	  Close  |  	 | 
		|   11536 
		 | 
		
		  | 
		
		2015-07-28 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		202.72 | 
		219.42 | 
		2015-06-24 		 |   202.72 |  
	  Close  |  	 | 
		|   11562 
		 | 
		
		  | 
		
		2015-07-28 | 
		 The Dollar City -  Levin  | 
  		  | 
		  | 
		  | 
		534.06 | 
		534.06 | 
			 		 |    |  
	  Open  |  	 | 
		|   11827 
		 | 
		
		Packing  | 
		
		2015-07-28 | 
		 Dollar Mart-KANHA INVESTMENT LTD -   | 
  		  | 
		  | 
		  | 
		333.96 | 
		364.55 | 
		2015-09-10 		 |   333.96 |  
	  Close  |  	 | 
		|   11828 
		 | 
		
		Packing  | 
		
		2015-07-28 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,062.73 | 
		1,170.09 | 
		2015-09-10 		 |   1062.73 |  
	  Close  |  	 | 
		|   11829 
		 | 
		
		Packing  | 
		
		2015-07-28 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		1,305.66 | 
		1,469.59 | 
		2015-08-17 		 |   1305.66 |  
	  Close  |  	 | 
		|   11830 
		 | 
		
		Packing  | 
		
		2015-07-28 | 
		 Little Red Hen -  Lower Hutt  | 
  		  | 
		  | 
		  | 
		386.52 | 
		428.42 | 
		2015-08-14 		 |   386.52 |  
	  Close  |  	 | 
		|   11831 
		 | 
		
		Packing  | 
		
		2015-07-28 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		861.84 | 
		912.16 | 
		2015-08-14 		 |   861.84 |  
	  Close  |  	 | 
		|   11832 
		 | 
		
		Packing  | 
		
		2015-07-28 | 
		 $2 & More Mart(orewa) -  4 Hillary Square ,out auckland  | 
  		  | 
		  | 
		  | 
		606.10 | 
		726.71 | 
		2015-08-14 		 |   606.10 |  
	  Close  |  	 | 
		|   11833 
		 | 
		
		Packing  | 
		
		2015-07-28 | 
		 $ n Sense - Dunedin  | 
  		  | 
		  | 
		  | 
		1,694.55 | 
		1,841.10 | 
		2015-09-10 		 |   1694.55 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 8,241.48 |  9,090.03 |  <- Sales Origin Total Amount | 
 |