| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12178 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Geoffs Emporium -  Henderson  | 
  		  | 
		  | 
		  | 
		864.76 | 
		956.62 | 
		2015-09-10 		 |   864.76 |  
	  Close  |  	 | 
		|   12177 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		713.83 | 
		769.35 | 
		2015-12-21 		 |   713.83 |  
	  Close  |  	 | 
		|   12179 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		3,379.22 | 
		3,923.10 | 
		2015-09-21 		 |   3379.22 |  
	  Close  |  	 | 
		|   12180 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		773.34 | 
		906.22 | 
		2015-12-21 		 |   773.34 |  
	  Close  |  	 | 
		|   12181 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		2,169.55 | 
		2,399.99 | 
		2015-09-10 		 |   2169.55 |  
	  Close  |  	 | 
		|   12182 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		  | 
		  | 
		  | 
		462.10 | 
		493.60 | 
		2015-09-10 		 |   462.10 |  
	  Close  |  	 | 
		|   12183 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Bargain World -  Awapuni  | 
  		  | 
		  | 
		  | 
		1,406.37 | 
		1,478.10 | 
		2015-11-12 		 |   1406.37 |  
	  Close  |  	 | 
		|   12185 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Coin Save Taupo(old shop) - Taupo  | 
  		  | 
		  | 
		  | 
		777.40 | 
		840.96 | 
		2015-10-01 		 |   777.40 |  
	  Close  |  	 | 
		|   12186 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		480.03 | 
		497.95 | 
		2015-11-12 		 |   480.03 |  
	  Close  |  	 | 
		|   12187 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		1,299.20 | 
		1,402.26 | 
		2015-09-21 		 |   1299.20 |  
	  Close  |  	 | 
		|   12188 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Gold Coin -  Whanganui  | 
  		  | 
		  | 
		  | 
		588.49 | 
		639.47 | 
		2015-09-21 		 |   588.49 |  
	  Close  |  	 | 
		|   12189 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		890.13 | 
		919.75 | 
		2015-09-21 		 |   890.13 |  
	  Close  |  	 | 
		|   12190 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		867.43 | 
		947.05 | 
		2015-11-12 		 |   867.43 |  
	  Close  |  	 | 
		|   12191 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Save Lots (Gisborne) - Gisborne  | 
  		  | 
		  | 
		  | 
		6,631.35 | 
		7,595.70 | 
				 |   6435.50 |  
	  Holding  |  	 | 
		|   12192 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Save Lots (Gisborne) - Gisborne  | 
  		  | 
		  | 
		  | 
		2,101.12 | 
		2,135.90 | 
		2015-11-13 		 |   2101.12 |  
	  Close  |  	 | 
		|   12193 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Save Lots (Gisborne) - Gisborne  | 
  		  | 
		  | 
		  | 
		1,861.51 | 
		1,861.51 | 
		2015-11-12 		 |   1861.51 |  
	  Close  |  	 | 
		|   12194 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Good As Gold  - Paraparaumu  | 
  		  | 
		  | 
		  | 
		1,011.22 | 
		1,066.17 | 
		2015-09-21 		 |   1011.22 |  
	  Close  |  	 | 
		|   12195 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Mega Choice - St Lukes  | 
  		  | 
		  | 
		  | 
		1,069.19 | 
		1,257.87 | 
		2016-01-06 		 |   1257.87 |  
	  Close  |  	 | 
		|   12196 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		722.55 | 
		722.55 | 
		2015-11-12 		 |   722.55 |  
	  Close  |  	 | 
		|   12197 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		639.58 | 
		681.49 | 
		2015-11-12 		 |   639.58 |  
	  Close  |  	 | 
		|   12198 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		308.48 | 
		323.96 | 
		2015-09-21 		 |   308.48 |  
	  Close  |  	 | 
		|   12199 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		1,042.22 | 
		1,091.28 | 
		2015-09-21 		 |   1042.22 |  
	  Close  |  	 | 
		|   12200 
		 | 
		
		Packing  | 
		
		2015-09-03 | 
		 Max Fun (henderson) - Henderson  | 
  		  | 
		  | 
		  | 
		514.08 | 
		558.39 | 
		2015-09-10 		 |   514.08 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 30,573.15 |  33,469.24 |  <- Sales Origin Total Amount | 
 |