| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12223 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Dollar Store - Riccarton, CHCH  | 
  		  | 
		  | 
		  | 
		1,200.45 | 
		1,376.71 | 
		2015-11-12 		 |   1200.45 |  
	  Close  |  	 | 
		|   12224 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Coin City -  Karori  | 
  		  | 
		  | 
		  | 
		584.13 | 
		626.38 | 
		2015-09-21 		 |   584.13 |  
	  Close  |  	 | 
		|   12225 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		98.53 | 
		115.92 | 
		2015-11-12 		 |   98.53 |  
	  Close  |  	 | 
		|   12226 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		1,470.05 | 
		1,720.63 | 
		2015-09-21 		 |   1470.05 |  
	  Close  |  	 | 
		|   12227 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 $2 & more Just For You -  Hamilton  | 
  		  | 
		  | 
		  | 
		624.85 | 
		722.03 | 
		2015-09-10 		 |   624.85 |  
	  Close  |  	 | 
		|   12228 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		1,987.85 | 
		2,330.04 | 
		2015-09-21 		 |   1987.85 |  
	  Close  |  	 | 
		|   12229 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 $2 and More - Otara  | 
  		  | 
		  | 
		  | 
		291.87 | 
		317.17 | 
		2015-10-16 		 |   291.87 |  
	  Close  |  	 | 
		|   12230 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Dollar Store 123 + - Highland Park Shopping Centre  | 
  		  | 
		  | 
		  | 
		446.43 | 
		482.77 | 
		2015-09-10 		 |   446.43 |  
	  Close  |  	 | 
		|   12231 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		1,538.26 | 
		1,630.18 | 
		2016-01-10 		 |   1538.26 |  
	  Close  |  	 | 
		|   12232 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		571.50 | 
		593.45 | 
		2015-09-21 		 |   571.50 |  
	  Close  |  	 | 
		|   12233 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		-99.91 | 
		-116.47 | 
		2015-11-12 		 |    |  
	  Close  |  	 | 
		|   12234 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Dollar Store 1.2.3. -  Kelstone Shopping Centre  | 
  		  | 
		  | 
		  | 
		338.93 | 
		342.79 | 
		2015-09-21 		 |   338.93 |  
	  Close  |  	 | 
		|   12236 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		1,180.59 | 
		1,250.81 | 
		2015-11-12 		 |   1180.59 |  
	  Close  |  	 | 
		|   12237 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 AU Melons -  Petone  | 
  		  | 
		  | 
		  | 
		538.96 | 
		567.64 | 
		2015-09-21 		 |   538.96 |  
	  Close  |  	 | 
		|   12238 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		1,378.17 | 
		1,490.31 | 
		2015-12-01 		 |   1378.17 |  
	  Close  |  	 | 
		|   12239 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Better buy - Mangere  | 
  		  | 
		  | 
		  | 
		1,202.35 | 
		1,293.46 | 
		2015-11-12 		 |   1202.35 |  
	  Close  |  	 | 
		|   12241 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Coin Save -  Beachland  | 
  		  | 
		  | 
		  | 
		457.78 | 
		481.90 | 
		2015-09-21 		 |   457.78 |  
	  Close  |  	 | 
		|   12242 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 123 & Awesome -  Paeroa  | 
  		  | 
		  | 
		  | 
		828.57 | 
		890.01 | 
		2016-03-01 		 |   828.57 |  
	  Close  |  	 | 
		|   12243 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		75.38 | 
		75.38 | 
		2016-01-18 		 |   75.38 |  
	  Close  |  	 | 
		|   12244 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		  | 
		  | 
		  | 
		795.22 | 
		871.10 | 
		2016-01-18 		 |   871.10 |  
	  Close  |  	 | 
		|   12245 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 The Dollar City -  Helensville  | 
  		  | 
		  | 
		  | 
		111.78 | 
		111.78 | 
		2015-09-21 		 |   111.78 |  
	  Close  |  	 | 
		|   12246 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Surita's Creation (Samoa) - Pt England  | 
  		  | 
		  | 
		  | 
		254.53 | 
		282.81 | 
		2015-09-10 		 |   254.53 |  
	  Close  |  	 | 
		|   12247 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 The Dollar City - Te Awamutu  | 
  		  | 
		  | 
		  | 
		1,358.05 | 
		1,581.69 | 
		2015-12-01 		 |   1358.05 |  
	  Close  |  	 | 
		|   12248 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Only $3 -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,172.35 | 
		1,274.89 | 
		2015-09-21 		 |   1172.35 |  
	  Close  |  	 | 
		|   12249 
		 | 
		
		Packing  | 
		
		2015-09-07 | 
		 Mr. Dollar in CHCH - Riccarton  | 
  		  | 
		  | 
		  | 
		-2,030.84 | 
		-2,030.84 | 
		2015-11-12 		 |    |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 16,375.83 |  18,282.54 |  <- Sales Origin Total Amount | 
 |