| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12378 
		 | 
		
		  | 
		
		2015-09-23 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		63.96 | 
		71.07 | 
		2015-09-22 		 |   63.96 |  
	  Close  |  	 | 
		|   12408 
		 | 
		
		  | 
		
		2015-09-23 | 
		 Dollar Store 1.2.3. -  Kelstone Shopping Centre  | 
  		  | 
		  | 
		  | 
		172.43 | 
		180.54 | 
		2015-09-22 		 |   172.43 |  
	  Close  |  	 | 
		|   12441 
		 | 
		
		  | 
		
		2015-09-23 | 
		 Sweet As -  New Market   | 
  		  | 
		  | 
		  | 
		348.97 | 
		371.16 | 
			 		 |    |  
	  Open  |  	 | 
		|   12444 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		322.23 | 
		324.99 | 
		2015-11-12 		 |   322.23 |  
	  Close  |  	 | 
		|   12446 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		507.15 | 
		507.15 | 
		2015-11-12 		 |   507.15 |  
	  Close  |  	 | 
		|   12449 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Geoffs Emporium -  Mt Eden  | 
  		  | 
		  | 
		  | 
		634.82 | 
		705.35 | 
		2015-10-01 		 |   634.82 |  
	  Close  |  	 | 
		|   12450 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Geoffs Emporium -  Mt Eden  | 
  		  | 
		  | 
		  | 
		96.60 | 
		96.60 | 
		2015-10-01 		 |   96.60 |  
	  Close  |  	 | 
		|   12451 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		-17.44 | 
		-19.38 | 
		2015-09-23 		 |    |  
	  Close  |  	 | 
		|   12452 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		  | 
		  | 
		433.08 | 
		477.26 | 
		2015-09-23 		 |   433.08 |  
	  Close  |  	 | 
		|   12457 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		  | 
		  | 
		247.64 | 
		251.85 | 
		2016-01-10 		 |   251.85 |  
	  Close  |  	 | 
		|   12453 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		1,160.66 | 
		1,261.48 | 
		2015-12-01 		 |   1160.66 |  
	  Close  |  	 | 
		|   12454 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		256.35 | 
		292.33 | 
		2015-11-12 		 |   256.35 |  
	  Close  |  	 | 
		|   12455 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		27.17 | 
		30.65 | 
		2015-10-09 		 |   27.17 |  
	  Close  |  	 | 
		|   12456 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		206.45 | 
		242.88 | 
		2015-10-01 		 |   206.45 |  
	  Close  |  	 | 
		|   12458 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		493.43 | 
		528.99 | 
		2015-10-12 		 |   493.43 |  
	  Close  |  	 | 
		|   12459 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Mt.wellington | 
		  | 
		565.11 | 
		565.11 | 
		2015-11-06 		 |   565.11 |  
	  Close  |  	 | 
		|   12460 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Stop N Shop - Mt Roskill  | 
  		  | 
		  | 
		  | 
		1,090.65 | 
		1,273.63 | 
		2016-03-09 		 |   1090.65 |  
	  Close  |  	 | 
		|   12461 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		432.42 | 
		464.05 | 
		2015-12-01 		 |   432.42 |  
	  Close  |  	 | 
		|   12462 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 warehouse | 
		  | 
		178.30 | 
		209.76 | 
		2015-11-06 		 |   178.30 |  
	  Close  |  	 | 
		|   12463 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,049.52 | 
		1,227.61 | 
		2015-10-05 		 |   1049.52 |  
	  Close  |  	 | 
		|   12464 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 Dollar Store Up to 4 -  Chartwell  | 
  		  | 
		  | 
		  | 
		1,026.22 | 
		1,113.20 | 
		2015-11-12 		 |   1026.22 |  
	  Close  |  	 | 
		|   12465 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		46.92 | 
		55.20 | 
		2015-10-05 		 |   46.92 |  
	  Close  |  	 | 
		|   12466 
		 | 
		
		Packing  | 
		
		2015-09-23 | 
		 AYE NZ Ltd. - Auckland  | 
  		  | 
		  | 
		  | 
		4,270.02 | 
		4,810.68 | 
		2015-11-13 		 |   4270.02 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 13,612.66 |  15,042.16 |  <- Sales Origin Total Amount | 
 |