| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11789 
		 | 
		
		  | 
		
		2015-08-10 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		-44.39 | 
		-47.32 | 
		2015-07-30 		 |    |  
	  Close  |  	 | 
		|   11802 
		 | 
		
		  | 
		
		2015-08-10 | 
		 Dollar King - Napier  | 
  		  | 
		  | 
		  | 
		-56.89 | 
		-66.93 | 
		2015-07-30 		 |    |  
	  Close  |  	 | 
		|   11812 
		 | 
		
		  | 
		
		2015-08-10 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		-97.00 | 
		-99.36 | 
		2015-07-30 		 |    |  
	  Close  |  	 | 
		|   11914 
		 | 
		
		  | 
		
		2015-08-10 | 
		 Pop In -   Silverdale,out auckland  | 
  		  | 
		  | 
		  | 
		-4.14 | 
		-4.14 | 
		2015-08-10 		 |    |  
	  Close  |  	 | 
		|   11959 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 1 -   | 
  		  | 
		  | 
		  | 
		1,297.81 | 
		1,504.73 | 
		2015-09-10 		 |   1297.81 |  
	  Close  |  	 | 
		|   11960 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 The Dollar City -  Levin  | 
  		  | 
		  | 
		  | 
		-268.76 | 
		-327.75 | 
		2016-02-02 		 |    |  
	  Close  |  	 | 
		|   11961 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 Super Save(no use) - Beach Heaven  | 
  		  | 
		  | 
		  | 
		357.70 | 
		394.27 | 
		2015-09-10 		 |   357.70 |  
	  Close  |  	 | 
		|   11962 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 Takenote Waikane - Waikanae  | 
  		  | 
		  | 
		  | 
		325.28 | 
		325.28 | 
		2015-11-12 		 |   325.28 |  
	  Close  |  	 | 
		|   11963 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		1,286.42 | 
		1,439.88 | 
		2015-09-10 		 |   1286.42 |  
	  Close  |  	 | 
		|   11964 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 Bargain City - Porirua  | 
  		  | 
		  | 
		  | 
		793.83 | 
		861.55 | 
		2015-09-10 		 |   793.83 |  
	  Close  |  	 | 
		|   11965 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		971.71 | 
		1,124.14 | 
		2015-09-10 		 |   971.71 |  
	  Close  |  	 | 
		|   11966 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 Dollar Store 1.2.3. -  Kelstone Shopping Centre  | 
  		  | 
		  | 
		  | 
		114.80 | 
		120.85 | 
		2015-08-12 		 |   114.80 |  
	  Close  |  	 | 
		|   11967 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		  | 
		  | 
		  | 
		702.22 | 
		769.98 | 
		2015-09-10 		 |   702.22 |  
	  Close  |  	 | 
		|   11968 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 Value Mart -  Ashburton  | 
  		  | 
		 si sales | 
		  | 
		1,651.74 | 
		1,814.38 | 
		2015-09-10 		 |   1651.74 |  
	  Close  |  	 | 
		|   11969 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		853.88 | 
		853.88 | 
		2015-09-21 		 |   853.88 |  
	  Close  |  	 | 
		|   11970 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		444.72 | 
		479.19 | 
		2015-08-12 		 |   444.72 |  
	  Close  |  	 | 
		|   11971 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 Best 4 Less(Long Rivers Catering ltd) -  Whanganui  | 
  		  | 
		  | 
		  | 
		751.24 | 
		813.03 | 
		2015-11-13 		 |   751.24 |  
	  Close  |  	 | 
		|   11972 
		 | 
		
		Packing  | 
		
		2015-08-10 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		186.51 | 
		219.42 | 
		2015-09-10 		 |   186.51 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 9,266.68 |  10,175.08 |  <- Sales Origin Total Amount | 
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