| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12172 
		 | 
		
		  | 
		
		2015-09-21 | 
		 Not just $2 Rotorua - Rotorua  | 
  		  | 
		  | 
		  | 
		234.60 | 
		234.60 | 
		2015-09-01 		 |   234.60 |  
	  Close  |  	 | 
		|   12368 
		 | 
		
		  | 
		
		2015-09-21 | 
		 Super Dollar - Taupo  | 
  		  | 
		  | 
		  | 
		470.10 | 
		522.33 | 
		2015-09-17 		 |   470.10 |  
	  Close  |  	 | 
		|   12395 
		 | 
		
		  | 
		
		2015-09-21 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		39.88 | 
		46.92 | 
		2015-09-18 		 |   39.88 |  
	  Close  |  	 | 
		|   12396 
		 | 
		
		  | 
		
		2015-09-21 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		-32.07 | 
		-35.64 | 
		2015-09-18 		 |    |  
	  Close  |  	 | 
		|   12403 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 $2 & More Mart -  Devonport  | 
  		  | 
		  | 
		  | 
		134.76 | 
		149.73 | 
		2015-10-09 		 |   134.76 |  
	  Close  |  	 | 
		|   12404 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Hi Motueka(Motueka) -  Motueka  | 
  		  | 
		  | 
		  | 
		820.96 | 
		903.28 | 
		2015-12-21 		 |   820.96 |  
	  Close  |  	 | 
		|   12406 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		579.46 | 
		622.68 | 
		2015-12-01 		 |   579.46 |  
	  Close  |  	 | 
		|   12407 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,717.50 | 
		1,946.43 | 
		2015-11-12 		 |   1717.50 |  
	  Close  |  	 | 
		|   12409 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Better buy - Mangere  | 
  		  | 
		  | 
		  | 
		643.44 | 
		706.08 | 
		2015-11-13 		 |   643.44 |  
	  Close  |  	 | 
		|   12410 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 The Dollar City - Te Awamutu  | 
  		  | 
		  | 
		  | 
		73.72 | 
		89.91 | 
		2015-12-01 		 |   73.72 |  
	  Close  |  	 | 
		|   12411 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Dollar Store - Party & Living - Bishopdale, CHCH  | 
  		  | 
		  | 
		  | 
		1,098.72 | 
		1,237.80 | 
		2015-11-12 		 |   1098.72 |  
	  Close  |  	 | 
		|   12412 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Paper plus & Post (3 kings) - THREE KINGS  | 
  		  | 
		  | 
		  | 
		354.59 | 
		383.10 | 
		2016-01-25 		 |   354.59 |  
	  Close  |  	 | 
		|   12413 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Dollar Tree -  Cambridge  | 
  		  | 
		  | 
		  | 
		590.15 | 
		637.84 | 
		2015-12-01 		 |   590.15 |  
	  Close  |  	 | 
		|   12414 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		380.54 | 
		423.52 | 
		2015-10-12 		 |   380.54 |  
	  Close  |  	 | 
		|   12415 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		124.34 | 
		146.28 | 
		2015-11-12 		 |   124.34 |  
	  Close  |  	 | 
		|   12416 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		821.04 | 
		940.72 | 
		2015-10-09 		 |   821.04 |  
	  Close  |  	 | 
		|   12417 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		462.22 | 
		513.58 | 
		2015-10-09 		 |   462.22 |  
	  Close  |  	 | 
		|   12418 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 2 Fantastic  - Richmond  | 
  		  | 
		  | 
		  | 
		1,004.09 | 
		1,179.10 | 
		2015-11-13 		 |   1004.09 |  
	  Close  |  	 | 
		|   12419 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Price and quality St lukes - St lukes  | 
  		  | 
		  | 
		  | 
		1,469.18 | 
		1,663.98 | 
		2015-12-21 		 |   1469.18 |  
	  Close  |  	 | 
		|   12420 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Mega Choice - St Lukes  | 
  		  | 
		  | 
		  | 
		330.61 | 
		330.61 | 
		2016-01-18 		 |   330.61 |  
	  Close  |  	 | 
		|   12421 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 A to Z - Christchurch  | 
  		  | 
		 si sales | 
		  | 
		841.11 | 
		841.11 | 
		2015-11-12 		 |   841.11 |  
	  Close  |  	 | 
		|   12422 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 A to Z - Christchurch  | 
  		  | 
		  | 
		  | 
		75.90 | 
		75.90 | 
		2015-11-12 		 |   75.90 |  
	  Close  |  	 | 
		|   12423 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		  | 
		  | 
		  | 
		360.80 | 
		386.40 | 
		2015-10-09 		 |   360.80 |  
	  Close  |  	 | 
		|   12424 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Cheap 4 U - Browns Bay  | 
  		  | 
		  | 
		  | 
		593.15 | 
		676.20 | 
		2015-10-05 		 |   593.15 |  
	  Close  |  	 | 
		|   12425 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Kiwi Craze NZ LTD -   | 
  		  | 
		  | 
		  | 
		497.77 | 
		532.27 | 
		2016-04-08 		 |   497.77 |  
	  Close  |  	 | 
		|   12426 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Lynn house - Hastings  | 
  		  | 
		  | 
		  | 
		262.28 | 
		290.38 | 
		2016-01-18 		 |   290.38 |  
	  Close  |  	 | 
		|   12427 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		688.35 | 
		794.05 | 
		2015-10-09 		 |   688.35 |  
	  Close  |  	 | 
		|   12428 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Celebrations Party Ltd. - Hamilton  | 
  		  | 
		  | 
		  | 
		242.47 | 
		268.36 | 
		2015-11-12 		 |   254.94 |  
	  Close  |  	 | 
		|   12430 
		 | 
		
		Packing  | 
		
		2015-09-21 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		1,154.44 | 
		1,267.60 | 
		2015-10-09 		 |   1154.44 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 16,034.10 |  17,775.12 |  <- Sales Origin Total Amount | 
 |