| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12653 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		464.43 | 
		529.32 | 
		2015-11-12 		 |   464.43 |  
	  Close  |  	 | 
		|   12602 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		454.48 | 
		454.48 | 
		2015-10-06 		 |   454.48 |  
	  Close  |  	 | 
		|   12610 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		25.81 | 
		30.36 | 
		2015-10-06 		 |   25.81 |  
	  Close  |  	 | 
		|   12654 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		837.43 | 
		928.04 | 
		2015-11-13 		 |   837.43 |  
	  Close  |  	 | 
		|   12655 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Dollar King - Napier  | 
  		  | 
		 credit note | 
		  | 
		-94.12 | 
		-106.90 | 
		2015-11-12 		 |    |  
	  Close  |  	 | 
		|   12656 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Dollar World (wellington) -   | 
  		  | 
		  | 
		  | 
		1,099.84 | 
		1,202.42 | 
		2015-10-16 		 |   1099.84 |  
	  Close  |  	 | 
		|   12657 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Coin Save -  Wanganui  | 
  		  | 
		  | 
		  | 
		672.30 | 
		706.15 | 
		2016-01-18 		 |   672.30 |  
	  Close  |  	 | 
		|   12658 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		650.02 | 
		756.45 | 
		2015-10-16 		 |   650.02 |  
	  Close  |  	 | 
		|   12659 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		  | 
		  | 
		  | 
		612.09 | 
		651.96 | 
		2016-01-19 		 |   612.09 |  
	  Close  |  	 | 
		|   12660 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		  | 
		  | 
		0.00 | 
		0.00 | 
		2015-12-23 		 |    |  
	  Close  |  	 | 
		|   12661 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		  | 
		  | 
		539.97 | 
		635.26 | 
		2015-12-23 		 |   539.97 |  
	  Close  |  	 | 
		|   12663 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Coin Save & Barris Shop -  Palmerston North  | 
  		  | 
		  | 
		  | 
		1,006.37 | 
		1,091.51 | 
		2015-12-01 		 |   1006.37 |  
	  Close  |  	 | 
		|   12664 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Super Save(no use) - Beach Heaven  | 
  		  | 
		  | 
		  | 
		275.17 | 
		305.43 | 
		2015-10-16 		 |   275.17 |  
	  Close  |  	 | 
		|   12665 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 1 $ 8 (Palms Mall) -  Christchurch  | 
  		  | 
		  | 
		  | 
		1,738.04 | 
		1,801.74 | 
		2015-12-01 		 |   1738.04 |  
	  Close  |  	 | 
		|   12666 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		275.29 | 
		298.20 | 
		2015-12-01 		 |   275.29 |  
	  Close  |  	 | 
		|   12668 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Dollar Haven (JYF Trading) - Wairoa  | 
  		  | 
		  | 
		  | 
		834.31 | 
		917.82 | 
		2015-11-13 		 |   834.31 |  
	  Close  |  	 | 
		|   12669 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Big Save -  Whangarei  | 
  		  | 
		  | 
		  | 
		328.79 | 
		355.12 | 
		2015-11-13 		 |   328.79 |  
	  Close  |  	 | 
		|   12670 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Value Mart -  Ashburton  | 
  		  | 
		  | 
		  | 
		604.33 | 
		654.58 | 
		2015-11-13 		 |   621.85 |  
	  Close  |  	 | 
		|   12671 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		2,074.16 | 
		2,321.10 | 
		2015-12-21 		 |   2074.16 |  
	  Close  |  	 | 
		|   12673 
		 | 
		
		Shipping  | 
		
		2015-10-07 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		476.16 | 
		507.81 | 
		2015-10-09 		 |   476.16 |  
	  Close  |  	 | 
		|   12674 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Goods 2 U - Blenheim - Blenheim Centeral  | 
  		  | 
		  | 
		  | 
		534.05 | 
		568.87 | 
		2015-12-01 		 |   534.05 |  
	  Close  |  	 | 
		|   12675 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		2,036.02 | 
		2,036.02 | 
		2016-01-18 		 |   2036.02 |  
	  Close  |  	 | 
		|   12676 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 1 STOP SHOP(New) - Glen Innes  | 
  		  | 
		  | 
		  | 
		325.16 | 
		332.14 | 
		2015-12-01 		 |   325.16 |  
	  Close  |  	 | 
		|   12677 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Goods 2 U - Huntly -  East Tamaki  | 
  		  | 
		  | 
		  | 
		323.14 | 
		339.24 | 
		2015-12-01 		 |   323.14 |  
	  Close  |  	 | 
		|   12678 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Gold Coin - Warkworth  | 
  		  | 
		  | 
		  | 
		853.34 | 
		909.09 | 
		2020-03-15 		 |   853.34 |  
	  Close  |  	 | 
		|   12679 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Kwang Lim Methodist Church - Murrays Bay  | 
  		  | 
		  | 
		  | 
		165.95 | 
		182.85 | 
		2015-12-01 		 |   165.95 |  
	  Close  |  	 | 
		|   12680 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Goods 2 U - Taupo -  East Tamaki  | 
  		  | 
		  | 
		  | 
		260.08 | 
		275.99 | 
		2015-12-01 		 |   260.08 |  
	  Close  |  	 | 
		|   12681 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		454.96 | 
		479.31 | 
		2015-12-01 		 |   454.96 |  
	  Close  |  	 | 
		|   12682 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Goods 2 U - Upper Hutt  - Upper Hutt  | 
  		  | 
		  | 
		  | 
		307.54 | 
		327.30 | 
		2015-12-01 		 |   307.54 |  
	  Close  |  	 | 
		|   12683 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Dashmesh Traders Limited -   | 
  		  | 
		  | 
		  | 
		302.81 | 
		314.99 | 
		2015-12-01 		 |   302.81 |  
	  Close  |  	 | 
		|   12684 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 All Nations Missions Centre - Totara Vale  | 
  		  | 
		  | 
		  | 
		281.26 | 
		305.66 | 
		2015-12-01 		 |   281.26 |  
	  Close  |  	 | 
		|   12685 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Goods 2 U - Wellington -  East Tamaki  | 
  		  | 
		  | 
		  | 
		320.72 | 
		350.37 | 
		2015-12-01 		 |   320.72 |  
	  Close  |  	 | 
		|   12686 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Goods 2 U - Westport -  East Tamaki  | 
  		  | 
		  | 
		  | 
		358.73 | 
		377.98 | 
		2015-12-01 		 |   358.73 |  
	  Close  |  	 | 
		|   12687 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Goods 2 U - Queenstown -  East Tamaki  | 
  		  | 
		  | 
		  | 
		198.12 | 
		215.73 | 
		2015-12-01 		 |   198.12 |  
	  Close  |  	 | 
		|   12688 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		359.36 | 
		398.25 | 
		2015-11-12 		 |   359.36 |  
	  Close  |  	 | 
		|   12689 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Goods 2 U - Alexander -  East Tamaki  | 
  		  | 
		  | 
		  | 
		336.92 | 
		355.04 | 
		2015-12-01 		 |   336.92 |  
	  Close  |  	 | 
		|   12690 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Soup opera NZ -   | 
  		  | 
		  | 
		  | 
		233.28 | 
		253.64 | 
		2015-12-01 		 |   233.28 |  
	  Close  |  	 | 
		|   12691 
		 | 
		
		Packing  | 
		
		2015-10-07 | 
		 Goods 2 U - Ashburton -  East Tamaki  | 
  		  | 
		  | 
		  | 
		581.48 | 
		614.24 | 
		2015-12-01 		 |   581.48 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 21,107.79 |  22,677.56 |  <- Sales Origin Total Amount | 
 |