| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12603 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Smart Buy -  Rangiora  | 
  		  | 
		  | 
		  | 
		2,189.61 | 
		2,375.73 | 
		2016-05-31 		 |   2189.61 |  
	  Close  |  	 | 
		|   12604 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Krazy Dollar Dealz - GISBORNE  | 
  		  | 
		  | 
		  | 
		1,739.96 | 
		1,964.90 | 
		2015-12-01 		 |   1739.96 |  
	  Close  |  	 | 
		|   12605 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		410.41 | 
		434.70 | 
		2016-01-06 		 |   410.41 |  
	  Close  |  	 | 
		|   12606 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		835.33 | 
		922.12 | 
		2015-12-01 		 |   835.33 |  
	  Close  |  	 | 
		|   12607 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Pop In -   Silverdale,out auckland  | 
  		  | 
		  | 
		  | 
		411.22 | 
		434.29 | 
		2015-10-12 		 |   411.22 |  
	  Close  |  	 | 
		|   12609 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Coin Save -  Mangere Bridge  | 
  		  | 
		  | 
		  | 
		485.32 | 
		530.05 | 
		2015-12-01 		 |   485.32 |  
	  Close  |  	 | 
		|   12611 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		  | 
		  | 
		  | 
		1,102.06 | 
		1,183.51 | 
		2015-11-13 		 |   1102.06 |  
	  Close  |  	 | 
		|   12612 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		1,674.92 | 
		1,816.20 | 
		2015-12-21 		 |   1674.92 |  
	  Close  |  	 | 
		|   12613 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Coin Save (Rotorua) - Rotorua  | 
  		  | 
		  | 
		  | 
		829.47 | 
		887.59 | 
		2015-11-25 		 |   829.47 |  
	  Close  |  	 | 
		|   12614 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		231.87 | 
		265.65 | 
		2015-10-12 		 |   231.87 |  
	  Close  |  	 | 
		|   12615 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Coin Save(OHAUPO,HAMILTON) - OHAUPO, HAMILTON  | 
  		  | 
		  | 
		  | 
		1,443.22 | 
		1,565.78 | 
		2016-01-10 		 |   1443.22 |  
	  Close  |  	 | 
		|   12617 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		974.68 | 
		1,063.55 | 
		2015-11-13 		 |   974.68 |  
	  Close  |  	 | 
		|   12618 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 ABC MART(KILBIRNIE) -   | 
  		  | 
		  | 
		  | 
		1,966.91 | 
		2,102.02 | 
		2016-11-16 		 |   1966.91 |  
	  Close  |  	 | 
		|   12619 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		102.15 | 
		97.29 | 
		2016-01-18 		 |   102.15 |  
	  Close  |  	 | 
		|   12620 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Beach Haven Dollar Shop -  Beachhaven  | 
  		  | 
		  | 
		  | 
		474.31 | 
		519.85 | 
		2015-11-13 		 |   474.31 |  
	  Close  |  	 | 
		|   12621 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		1,392.06 | 
		1,510.79 | 
		2015-12-01 		 |   1392.06 |  
	  Close  |  	 | 
		|   12622 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 $2 & More Mart(orewa) -  4 Hillary Square ,out auckland  | 
  		  | 
		  | 
		  | 
		419.05 | 
		465.61 | 
		2015-10-16 		 |   419.05 |  
	  Close  |  	 | 
		|   12623 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Dollar Store 1.2.3. -  Kelstone Shopping Centre  | 
  		  | 
		  | 
		  | 
		22.56 | 
		25.07 | 
		2015-11-13 		 |   22.56 |  
	  Close  |  	 | 
		|   12624 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 $2 + Variety & Gifts(close) -  Otara  | 
  		  | 
		  | 
		  | 
		379.85 | 
		404.29 | 
		2015-10-12 		 |   379.85 |  
	  Close  |  	 | 
		|   12625 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Rona Fashionland (Gisborne) -   | 
  		  | 
		  | 
		  | 
		1,232.82 | 
		1,347.18 | 
		2015-11-13 		 |   1232.82 |  
	  Close  |  	 | 
		|   12626 
		 | 
		
		Packing  | 
		
		2015-10-05 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		  | 
		  | 
		  | 
		21.11 | 
		23.46 | 
		2015-11-12 		 |   21.11 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 18,338.89 |  19,939.63 |  <- Sales Origin Total Amount | 
 |