| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12358 
		 | 
		
		  | 
		
		2015-10-20 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		  | 
		  | 
		  | 
		92.19 | 
		102.43 | 
		2015-10-14 		 |   92.19 |  
	  Close  |  	 | 
		|   12501 
		 | 
		
		  | 
		
		2015-10-20 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		1,004.11 | 
		1,113.37 | 
		2015-10-16 		 |   1004.11 |  
	  Close  |  	 | 
		|   12855 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 Hello Banana (Palmerston North) - Palmerston North  | 
  		  | 
		  | 
		  | 
		928.37 | 
		1,009.60 | 
		2015-12-21 		 |   928.37 |  
	  Close  |  	 | 
		|   12856 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 Super Save(no use) - Beach Heaven  | 
  		  | 
		  | 
		  | 
		299.65 | 
		330.60 | 
		2015-11-12 		 |   299.65 |  
	  Close  |  	 | 
		|   12857 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		382.57 | 
		421.57 | 
		2016-01-06 		 |   382.57 |  
	  Close  |  	 | 
		|   12858 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		958.03 | 
		1,013.12 | 
		2015-11-12 		 |   958.03 |  
	  Close  |  	 | 
		|   12860 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 Takenote Waikane - Waikanae  | 
  		  | 
		  | 
		  | 
		114.31 | 
		114.31 | 
		2015-12-01 		 |   114.31 |  
	  Close  |  	 | 
		|   12861 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 Save Lots (Gisborne) - Gisborne  | 
  		  | 
		  | 
		  | 
		312.11 | 
		312.11 | 
		2015-12-21 		 |   312.11 |  
	  Close  |  	 | 
		|   12862 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		308.12 | 
		319.57 | 
		2015-12-01 		 |   308.12 |  
	  Close  |  	 | 
		|   12863 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 Double $ Plus -  Carterton  | 
  		  | 
		  | 
		  | 
		372.78 | 
		389.41 | 
		2015-11-12 		 |   372.78 |  
	  Close  |  	 | 
		|   12864 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 Stop N Shop -  Glen Eden  | 
  		  | 
		  | 
		  | 
		64.52 | 
		75.90 | 
		2016-03-09 		 |   64.52 |  
	  Close  |  	 | 
		|   12865 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		1,000.07 | 
		1,171.68 | 
		2015-11-12 		 |   1000.07 |  
	  Close  |  	 | 
		|   12867 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		300.50 | 
		300.50 | 
		2015-12-01 		 |   300.50 |  
	  Close  |  	 | 
		|   12868 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 1.2.3. Plus -  Ruakaka  | 
  		  | 
		  | 
		  | 
		613.09 | 
		660.73 | 
		2015-11-12 		 |   613.09 |  
	  Close  |  	 | 
		|   12870 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 The Dollar City -  Levin  | 
  		  | 
		  | 
		  | 
		631.40 | 
		687.27 | 
		2015-11-12 		 |   631.40 |  
	  Close  |  	 | 
		|   12872 
		 | 
		
		Packing  | 
		
		2015-10-20 | 
		 Dollar Station (Johnsonville) -   | 
  		  | 
		  | 
		  | 
		4,867.24 | 
		5,341.01 | 
		2015-11-12 		 |   4867.24 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,249.06 |  13,363.18 |  <- Sales Origin Total Amount | 
 |