| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11626 
		 | 
		
		  | 
		
		2015-08-11 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		184.28 | 
		216.80 | 
		2015-07-17 		 |   184.28 |  
	  Close  |  	 | 
		|   11651 
		 | 
		
		  | 
		
		2015-08-11 | 
		 Gold Coin - Warkworth  | 
  		  | 
		  | 
		  | 
		866.61 | 
		942.97 | 
		2020-03-15 		 |   866.61 |  
	  Close  |  	 | 
		|   11652 
		 | 
		
		  | 
		
		2015-08-11 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 CBD | 
		  | 
		84.46 | 
		99.36 | 
		2015-07-15 		 |   84.46 |  
	  Close  |  	 | 
		|   11742 
		 | 
		
		  | 
		
		2015-08-11 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Albany | 
		  | 
		74.19 | 
		87.29 | 
		2015-07-30 		 |   74.19 |  
	  Close  |  	 | 
		|   11973 
		 | 
		
		Packing  | 
		
		2015-08-11 | 
		 Coin Save -  Wanganui  | 
  		  | 
		  | 
		  | 
		503.63 | 
		519.92 | 
		2015-11-12 		 |   503.63 |  
	  Close  |  	 | 
		|   11974 
		 | 
		
		Packing  | 
		
		2015-08-11 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		394.79 | 
		442.58 | 
		2015-09-10 		 |   394.79 |  
	  Close  |  	 | 
		|   11975 
		 | 
		
		Packing  | 
		
		2015-08-11 | 
		 Coin Save & Barris Shop -  Palmerston North  | 
  		  | 
		  | 
		  | 
		2,578.34 | 
		2,774.42 | 
		2015-10-09 		 |   2578.34 |  
	  Close  |  	 | 
		|   11976 
		 | 
		
		Packing  | 
		
		2015-08-11 | 
		 Dollar store 1 2 3 - Dunedin  | 
  		  | 
		  | 
		  | 
		2,367.82 | 
		2,703.22 | 
		2015-10-09 		 |   2367.82 |  
	  Close  |  	 | 
		|   11977 
		 | 
		
		Packing  | 
		
		2015-08-11 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		95.15 | 
		109.42 | 
		2015-11-12 		 |   95.15 |  
	  Close  |  	 | 
		|   11978 
		 | 
		
		Packing  | 
		
		2015-08-11 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		839.43 | 
		936.31 | 
		2015-09-10 		 |   839.43 |  
	  Close  |  	 | 
		|   11980 
		 | 
		
		Packing  | 
		
		2015-08-11 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		  | 
		  | 
		934.31 | 
		1,012.41 | 
		2015-09-10 		 |   934.31 |  
	  Close  |  	 | 
		|   11981 
		 | 
		
		Packing  | 
		
		2015-08-11 | 
		 2 to 5 dollar plus Shop - Palmerston North  | 
  		  | 
		  | 
		  | 
		975.54 | 
		1,080.10 | 
		2015-10-09 		 |   975.54 |  
	  Close  |  	 | 
		|   11982 
		 | 
		
		Packing  | 
		
		2015-08-11 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,092.91 | 
		1,269.13 | 
		2015-09-10 		 |   1092.91 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 10,991.46 |  12,193.93 |  <- Sales Origin Total Amount | 
 |