| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   10896 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Goods 2 U - Wellington -  East Tamaki  | 
  		  | 
		  | 
		  | 
		812.22 | 
		874.79 | 
		2015-09-01 		 |   812.22 |  
	  Close  |  	 | 
		|   11826 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Goods 2 U - Taupo -  East Tamaki  | 
  		  | 
		  | 
		  | 
		181.26 | 
		186.99 | 
		2015-07-30 		 |   181.26 |  
	  Close  |  	 | 
		|   11890 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Dashmesh Traders Limited -   | 
  		  | 
		  | 
		  | 
		175.12 | 
		182.85 | 
		2015-08-10 		 |   175.12 |  
	  Close  |  	 | 
		|   12013 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Goods 2 U - Upper Hutt  - Upper Hutt  | 
  		  | 
		  | 
		  | 
		583.98 | 
		626.91 | 
		2015-09-01 		 |   583.98 |  
	  Close  |  	 | 
		|   12028 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Goods 2 U - Alexander -  East Tamaki  | 
  		  | 
		  | 
		  | 
		134.07 | 
		137.31 | 
		2015-09-01 		 |   134.07 |  
	  Close  |  	 | 
		|   12038 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Kwang Lim Methodist Church - Murrays Bay  | 
  		  | 
		  | 
		  | 
		364.38 | 
		382.90 | 
		2015-09-01 		 |   364.38 |  
	  Close  |  	 | 
		|   12040 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Goods 2 U - Queenstown -  East Tamaki  | 
  		  | 
		  | 
		  | 
		595.71 | 
		643.54 | 
		2015-09-01 		 |   595.71 |  
	  Close  |  	 | 
		|   12042 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Goods 2 U - Westport -  East Tamaki  | 
  		  | 
		  | 
		  | 
		320.36 | 
		335.96 | 
		2015-09-01 		 |   320.36 |  
	  Close  |  	 | 
		|   12047 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Goods 2 U - Gore -  East Tamaki  | 
  		  | 
		  | 
		  | 
		380.12 | 
		401.86 | 
		2015-09-01 		 |   380.12 |  
	  Close  |  	 | 
		|   12054 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Goods 2 U - Ashburton -  East Tamaki  | 
  		  | 
		  | 
		  | 
		605.08 | 
		650.58 | 
		2015-09-01 		 |   605.08 |  
	  Close  |  	 | 
		|   12060 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Goods 2 U - Blenheim - Blenheim Centeral  | 
  		  | 
		  | 
		  | 
		582.86 | 
		619.21 | 
		2015-11-12 		 |   582.86 |  
	  Close  |  	 | 
		|   12093 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Soup opera NZ -   | 
  		  | 
		  | 
		  | 
		637.30 | 
		668.29 | 
		2015-09-01 		 |   637.30 |  
	  Close  |  	 | 
		|   12101 
		 | 
		
		  | 
		
		2015-09-11 | 
		 1 STOP SHOP(New) - Glen Innes  | 
  		  | 
		  | 
		  | 
		447.88 | 
		453.19 | 
		2015-09-01 		 |   447.88 |  
	  Close  |  	 | 
		|   12116 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Goods 2 U - Huntly -  East Tamaki  | 
  		  | 
		  | 
		  | 
		293.49 | 
		323.04 | 
		2015-09-01 		 |   293.49 |  
	  Close  |  	 | 
		|   12124 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		402.37 | 
		431.53 | 
		2015-09-01 		 |   402.37 |  
	  Close  |  	 | 
		|   12289 
		 | 
		
		  | 
		
		2015-09-11 | 
		 Geoffs Emporium -  Mt Eden  | 
  		  | 
		  | 
		  | 
		1,325.34 | 
		1,356.68 | 
		2015-09-10 		 |   1325.34 |  
	  Close  |  	 | 
		|   12317 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		399.44 | 
		441.89 | 
		2015-11-12 		 |   419.80 |  
	  Close  |  	 | 
		|   12318 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		261.32 | 
		298.08 | 
		2015-11-12 		 |   261.32 |  
	  Close  |  	 | 
		|   12319 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 Happy save  - Whangarei  | 
  		  | 
		  | 
		  | 
		4,098.73 | 
		4,252.29 | 
		2015-11-12 		 |   4252.29 |  
	  Close  |  	 | 
		|   12320 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 Gifts X Setera(old) -  Waipukurau  | 
  		  | 
		  | 
		  | 
		884.05 | 
		979.33 | 
		2015-12-01 		 |   884.05 |  
	  Close  |  	 | 
		|   12322 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 All Nations Missions Centre - Totara Vale  | 
  		  | 
		  | 
		  | 
		423.43 | 
		451.51 | 
		2015-11-12 		 |   423.43 |  
	  Close  |  	 | 
		|   12323 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		450.34 | 
		450.34 | 
		2015-11-12 		 |   450.34 |  
	  Close  |  	 | 
		|   12324 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		662.47 | 
		694.14 | 
		2015-11-12 		 |   662.47 |  
	  Close  |  	 | 
		|   12325 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 1 $ 8 (Palms Mall) -  Christchurch  | 
  		  | 
		 si sales | 
		  | 
		1,055.98 | 
		1,110.35 | 
		2015-09-21 		 |   1055.98 |  
	  Close  |  	 | 
		|   12326 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 E Thing(old) -  Henderson  | 
  		  | 
		  | 
		  | 
		745.76 | 
		808.45 | 
		2016-01-06 		 |   745.76 |  
	  Close  |  	 | 
		|   12327 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 westgate | 
		  | 
		267.38 | 
		267.38 | 
		2015-11-06 		 |   267.38 |  
	  Close  |  	 | 
		|   12328 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 Foxton $2+ Shop -   | 
  		  | 
		  | 
		  | 
		366.70 | 
		404.23 | 
		2015-10-05 		 |   366.70 |  
	  Close  |  	 | 
		|   12329 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		607.32 | 
		651.25 | 
		2015-09-21 		 |   607.32 |  
	  Close  |  	 | 
		|   12330 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,109.55 | 
		1,282.54 | 
		2015-12-21 		 |   1109.55 |  
	  Close  |  	 | 
		|   12331 
		 | 
		
		Packing  | 
		
		2015-09-11 | 
		 1 -   | 
  		  | 
		  | 
		  | 
		1,025.75 | 
		1,192.70 | 
		2015-09-21 		 |   1025.75 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 20,199.76 |  21,560.11 |  <- Sales Origin Total Amount | 
 |