| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12173 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 Two Buck Plus -  Kaikohe  | 
  		  | 
		  | 
		  | 
		1,941.34 | 
		2,106.37 | 
		2015-12-21 		 |   1941.34 |  
	  Close  |  	 | 
		|   12114 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 Dollar Tree -  Cambridge  | 
  		  | 
		  | 
		  | 
		746.55 | 
		801.72 | 
		2015-12-01 		 |   746.55 |  
	  Close  |  	 | 
		|   12128 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 The 2n5 Shop -  New Plymouth  | 
  		  | 
		  | 
		  | 
		565.79 | 
		628.66 | 
		2015-11-12 		 |   628.66 |  
	  Close  |  	 | 
		|   12129 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 Crazy Dollar Deals(Closed) - Whangarei  | 
  		  | 
		  | 
		  | 
		1,072.58 | 
		1,174.44 | 
		2015-12-21 		 |   1072.58 |  
	  Close  |  	 | 
		|   12139 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 A to Z - Christchurch  | 
  		  | 
		  | 
		  | 
		4,105.18 | 
		4,804.06 | 
		2015-11-12 		 |   4105.18 |  
	  Close  |  	 | 
		|   12140 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		1,895.99 | 
		2,297.63 | 
		2015-11-12 		 |   1895.99 |  
	  Close  |  	 | 
		|   12141 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		1,656.94 | 
		2,012.48 | 
		2015-11-12 		 |   1656.94 |  
	  Close  |  	 | 
		|   12143 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		808.52 | 
		867.22 | 
		2015-11-12 		 |   867.22 |  
	  Close  |  	 | 
		|   12144 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 A to Z - Christchurch  | 
  		  | 
		 si sales | 
		  | 
		495.88 | 
		495.88 | 
		2015-11-12 		 |   495.88 |  
	  Close  |  	 | 
		|   12158 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 The Dollar City -  Levin  | 
  		  | 
		  | 
		  | 
		348.32 | 
		409.14 | 
		2015-11-12 		 |   348.32 |  
	  Close  |  	 | 
		|   12162 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 A to Z - Christchurch  | 
  		  | 
		 Party Time | 
		  | 
		516.75 | 
		516.75 | 
		2015-11-12 		 |   516.75 |  
	  Close  |  	 | 
		|   12167 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		175.77 | 
		206.79 | 
		2015-11-12 		 |   175.77 |  
	  Close  |  	 | 
		|   12168 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 Peters Apparel -  Huntly  | 
  		  | 
		  | 
		  | 
		740.70 | 
		808.48 | 
		2016-01-19 		 |   664.52 |  
	  Close  |  	 | 
		|   12169 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		316.77 | 
		338.97 | 
		2015-11-06 		 |   316.77 |  
	  Close  |  	 | 
		|   12170 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 Good Deal -  Onehunga  | 
  		  | 
		  | 
		  | 
		352.28 | 
		385.17 | 
		2015-09-10 		 |   352.28 |  
	  Close  |  	 | 
		|   12171 
		 | 
		
		Packing  | 
		
		2015-09-01 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		8.49 | 
		9.66 | 
		2015-09-21 		 |   8.49 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 15,747.85 |  17,863.42 |  <- Sales Origin Total Amount | 
 |