| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11595 
		 | 
		
		  | 
		
		2015-08-03 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		231.15 | 
		231.15 | 
		2015-07-17 		 |   231.15 |  
	  Close  |  	 | 
		|   11636 
		 | 
		
		  | 
		
		2015-08-03 | 
		 G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  | 
  		  | 
		  | 
		  | 
		265.26 | 
		272.27 | 
		2015-07-17 		 |   265.26 |  
	  Close  |  	 | 
		|   11673 
		 | 
		
		  | 
		
		2015-08-03 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		415.43 | 
		473.90 | 
		2015-07-17 		 |   415.43 |  
	  Close  |  	 | 
		|   11835 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 Mr. Dollar in CHCH - Riccarton  | 
  		  | 
		  | 
		  | 
		1,384.14 | 
		1,384.14 | 
		2015-11-12 		 |   1384.14 |  
	  Close  |  	 | 
		|   11846 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		1,192.77 | 
		1,327.86 | 
		2016-01-19 		 |   1192.77 |  
	  Close  |  	 | 
		|   11870 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 Dollar Tree -  Cambridge  | 
  		  | 
		  | 
		  | 
		1,202.12 | 
		1,324.94 | 
		2015-11-12 		 |   1202.12 |  
	  Close  |  	 | 
		|   11874 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		529.12 | 
		529.12 | 
		2015-11-12 		 |   529.12 |  
	  Close  |  	 | 
		|   11879 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 Dollar Haven (JYF Trading) - Wairoa  | 
  		  | 
		  | 
		  | 
		410.45 | 
		445.35 | 
		2015-10-09 		 |   410.45 |  
	  Close  |  	 | 
		|   11891 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		2,145.22 | 
		2,285.07 | 
		2015-10-09 		 |   2145.22 |  
	  Close  |  	 | 
		|   11892 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 The Dollar City -  Levin  | 
  		  | 
		  | 
		  | 
		362.28 | 
		401.42 | 
		2015-10-09 		 |   362.28 |  
	  Close  |  	 | 
		|   11893 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 $ n Sense - Dunedin  | 
  		  | 
		  | 
		  | 
		1,300.98 | 
		1,348.55 | 
		2015-10-09 		 |   1300.98 |  
	  Close  |  	 | 
		|   11894 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 Dollar Store 1.2.3. -  Kelstone Shopping Centre  | 
  		  | 
		  | 
		  | 
		220.08 | 
		233.22 | 
		2015-08-12 		 |   220.08 |  
	  Close  |  	 | 
		|   11896 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		1,127.79 | 
		1,234.00 | 
		2015-08-14 		 |   1127.79 |  
	  Close  |  	 | 
		|   11897 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		  | 
		  | 
		  | 
		497.03 | 
		530.68 | 
		2015-08-14 		 |   497.03 |  
	  Close  |  	 | 
		|   11898 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		425.56 | 
		489.90 | 
		2015-08-12 		 |   425.56 |  
	  Close  |  	 | 
		|   11899 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		2,839.00 | 
		3,212.90 | 
		2015-09-10 		 |   2839.00 |  
	  Close  |  	 | 
		|   11900 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 Pop In -   Silverdale,out auckland  | 
  		  | 
		  | 
		  | 
		181.59 | 
		192.89 | 
		2015-08-14 		 |   181.59 |  
	  Close  |  	 | 
		|   11901 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 U Mart -  Three Kings  | 
  		  | 
		  | 
		  | 
		596.56 | 
		658.55 | 
		2016-02-10 		 |   596.56 |  
	  Close  |  	 | 
		|   11902 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		  | 
		  | 
		524.15 | 
		570.17 | 
		2015-09-21 		 |   541.66 |  
	  Close  |  	 | 
		|   11903 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		476.06 | 
		523.89 | 
		2015-08-12 		 |   476.06 |  
	  Close  |  	 | 
		|   11904 
		 | 
		
		Packing  | 
		
		2015-08-03 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		197.34 | 
		197.34 | 
		2015-08-14 		 |   197.34 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 16,524.08 |  17,867.31 |  <- Sales Origin Total Amount | 
 |