| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12550 
		 | 
		
		  | 
		
		2015-10-09 | 
		 The Dollar City - Te Awamutu  | 
  		  | 
		  | 
		  | 
		-597.20 | 
		-728.30 | 
			 		 |    |  
	  Open  |  	 | 
		|   12552 
		 | 
		
		  | 
		
		2015-10-09 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		  | 
		  | 
		  | 
		193.55 | 
		193.55 | 
		2015-10-06 		 |   193.55 |  
	  Close  |  	 | 
		|   12586 
		 | 
		
		  | 
		
		2015-10-09 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		652.85 | 
		731.57 | 
		2015-10-06 		 |   652.85 |  
	  Close  |  	 | 
		|   12709 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Dollar Star -  Rotorua  | 
  		  | 
		  | 
		  | 
		1,807.22 | 
		2,089.73 | 
		2015-11-13 		 |   1807.22 |  
	  Close  |  	 | 
		|   12710 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 123 & Awesome -  Paeroa  | 
  		  | 
		  | 
		  | 
		828.23 | 
		910.52 | 
		2015-11-12 		 |   828.23 |  
	  Close  |  	 | 
		|   12711 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 NO.1 Mart - Manukau  | 
  		  | 
		  | 
		  | 
		1,589.65 | 
		1,757.15 | 
		2016-05-27 		 |   1589.65 |  
	  Close  |  	 | 
		|   12712 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Mega Choice - St Lukes  | 
  		  | 
		  | 
		  | 
		361.33 | 
		424.59 | 
		2016-01-18 		 |   361.33 |  
	  Close  |  	 | 
		|   12713 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		616.37 | 
		657.69 | 
		2015-12-01 		 |   616.37 |  
	  Close  |  	 | 
		|   12714 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Price and quality St lukes - St lukes  | 
  		  | 
		  | 
		  | 
		1,096.04 | 
		1,242.60 | 
		2015-12-21 		 |   1096.04 |  
	  Close  |  	 | 
		|   12715 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 AU Melons -  Petone  | 
  		  | 
		  | 
		  | 
		446.43 | 
		454.30 | 
		2015-11-12 		 |   446.43 |  
	  Close  |  	 | 
		|   12716 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		1,519.28 | 
		1,673.41 | 
		2015-11-12 		 |   1519.28 |  
	  Close  |  	 | 
		|   12717 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Goods 2 U - Wairoa -   | 
  		  | 
		  | 
		  | 
		1,642.73 | 
		1,806.11 | 
		2015-12-01 		 |   1642.73 |  
	  Close  |  	 | 
		|   12718 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Eastside Mags and More -   | 
  		  | 
		  | 
		  | 
		184.45 | 
		201.99 | 
		2015-11-13 		 |   184.45 |  
	  Close  |  	 | 
		|   12719 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 AYE NZ Ltd. - Auckland  | 
  		  | 
		  | 
		  | 
		244.37 | 
		279.27 | 
		2015-12-01 		 |   244.37 |  
	  Close  |  	 | 
		|   12720 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 The Dollar City - 116 Market Street North Hastings  | 
  		  | 
		 Te Awamute | 
		  | 
		826.79 | 
		918.32 | 
		2016-01-06 		 |   826.79 |  
	  Close  |  	 | 
		|   12721 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 The Dollar City - 116 Market Street North Hastings  | 
  		  | 
		 Otorohanga | 
		  | 
		545.01 | 
		633.24 | 
		2016-01-06 		 |   545.01 |  
	  Close  |  	 | 
		|   12722 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Foxton $2+ Shop -   | 
  		  | 
		  | 
		  | 
		1,243.79 | 
		1,359.78 | 
		2015-12-21 		 |   1243.79 |  
	  Close  |  	 | 
		|   12723 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		  | 
		  | 
		  | 
		1,520.58 | 
		1,520.58 | 
		2016-04-08 		 |   1520.58 |  
	  Close  |  	 | 
		|   12724 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		  | 
		  | 
		1,291.53 | 
		1,384.88 | 
		2015-11-12 		 |   1291.53 |  
	  Close  |  	 | 
		|   12725 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Home and Gifts Plus -  Stratford  | 
  		  | 
		  | 
		  | 
		610.43 | 
		657.13 | 
		2015-12-21 		 |   610.43 |  
	  Close  |  	 | 
		|   12726 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Only $3 -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,189.01 | 
		1,306.26 | 
		2015-11-12 		 |   1189.01 |  
	  Close  |  	 | 
		|   12727 
		 | 
		
		Packing  | 
		
		2015-10-09 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		232.24 | 
		257.00 | 
		2015-11-12 		 |   232.24 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 18,044.68 |  19,731.37 |  <- Sales Origin Total Amount | 
 |