| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12902 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 Dollar Mart-KANHA INVESTMENT LTD -   | 
  		  | 
		  | 
		  | 
		642.60 | 
		694.97 | 
		2015-12-21 		 |   642.60 |  
	  Close  |  	 | 
		|   12905 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		784.18 | 
		836.18 | 
		2015-12-01 		 |   784.18 |  
	  Close  |  	 | 
		|   12907 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		1,285.40 | 
		1,295.34 | 
		2016-01-18 		 |   1285.40 |  
	  Close  |  	 | 
		|   12908 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		302.21 | 
		327.11 | 
		2015-11-12 		 |   302.21 |  
	  Close  |  	 | 
		|   12910 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 Ellerslie Variety -   | 
  		  | 
		  | 
		  | 
		199.24 | 
		210.55 | 
			 		 |    |  
	  Open  |  	 | 
		|   12911 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 Pinkys bargains(new) - WHITIANGA  | 
  		  | 
		  | 
		  | 
		1,238.44 | 
		1,321.90 | 
		2016-01-06 		 |   1238.44 |  
	  Close  |  	 | 
		|   12912 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 Dollar Store 123 + - Highland Park Shopping Centre  | 
  		  | 
		  | 
		  | 
		275.95 | 
		290.72 | 
		2015-11-12 		 |   275.95 |  
	  Close  |  	 | 
		|   12914 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 ABC MART(KILBIRNIE) -   | 
  		  | 
		  | 
		  | 
		1,821.31 | 
		1,821.31 | 
			 		 |    |  
	  Open  |  	 | 
		|   12915 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 Good Value (Dannevirke) -   | 
  		  | 
		  | 
		  | 
		1,694.53 | 
		1,694.53 | 
		2016-05-27 		 |   1694.53 |  
	  Close  |  	 | 
		|   12916 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 Gold Coin - Warkworth  | 
  		  | 
		  | 
		  | 
		209.86 | 
		233.17 | 
		2020-03-15 		 |   209.86 |  
	  Close  |  	 | 
		|   12917 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		166.98 | 
		166.98 | 
		2015-12-23 		 |   166.98 |  
	  Close  |  	 | 
		|   12936 
		 | 
		
		Packing  | 
		
		2015-10-23 | 
		 UNCLE BILLS WHOLESALE CLUB -  Petone  | 
  		  | 
		  | 
		  | 
		338.41 | 
		398.13 | 
		2015-11-06 		 |   338.41 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 8,959.11 |  9,290.89 |  <- Sales Origin Total Amount | 
 |