| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12873 
		 | 
		
		  | 
		
		2015-11-03 | 
		 Paihia Dollar Shop - Long Haul ticket  | 
  		  | 
		  | 
		  | 
		522.62 | 
		571.83 | 
		2015-10-27 		 |   522.62 |  
	  Close  |  	 | 
		|   13016 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		771.86 | 
		787.18 | 
		2016-01-06 		 |   771.86 |  
	  Close  |  	 | 
		|   13017 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 Dollar Store 1.2.3. -  Kelstone Shopping Centre  | 
  		  | 
		  | 
		  | 
		174.14 | 
		190.96 | 
		2015-11-12 		 |   174.14 |  
	  Close  |  	 | 
		|   13018 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		1,946.77 | 
		1,965.40 | 
		2015-11-12 		 |   1946.77 |  
	  Close  |  	 | 
		|   13019 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		  | 
		  | 
		  | 
		-2.26 | 
		-2.51 | 
		2015-12-04 		 |    |  
	  Close  |  	 | 
		|   13020 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 Good Value (Dannevirke) -   | 
  		  | 
		  | 
		  | 
		1,867.38 | 
		2,105.65 | 
		2016-06-08 		 |   1867.38 |  
	  Close  |  	 | 
		|   13021 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		901.05 | 
		973.36 | 
		2015-11-06 		 |   901.05 |  
	  Close  |  	 | 
		|   13023 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 Good Value (Dannevirke) -   | 
  		  | 
		  | 
		  | 
		2,274.15 | 
		2,274.15 | 
		2016-07-11 		 |   2274.15 |  
	  Close  |  	 | 
		|   13024 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		644.61 | 
		688.74 | 
		2015-12-01 		 |   644.61 |  
	  Close  |  	 | 
		|   13025 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 Coin save gate pa - Tauranga  | 
  		  | 
		  | 
		  | 
		1,393.17 | 
		1,488.01 | 
		2015-12-01 		 |   1393.17 |  
	  Close  |  	 | 
		|   13026 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		656.16 | 
		703.62 | 
		2016-01-06 		 |   703.62 |  
	  Close  |  	 | 
		|   13027 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		1,892.69 | 
		2,072.24 | 
		2015-12-19 		 |   1892.69 |  
	  Close  |  	 | 
		|   13028 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 Two Dollar Things (Glen Eden) - Glen Eden  | 
  		  | 
		  | 
		  | 
		645.36 | 
		762.80 | 
		2015-11-12 		 |   645.36 |  
	  Close  |  	 | 
		|   13029 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		766.00 | 
		891.58 | 
		2015-11-13 		 |   766.00 |  
	  Close  |  	 | 
		|   13031 
		 | 
		
		Packing  | 
		
		2015-11-03 | 
		 Gold Coin Waitara - Waitara  | 
  		  | 
		  | 
		  | 
		2,358.32 | 
		2,568.16 | 
		2016-01-06 		 |   2358.32 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 16,812.02 |  18,041.17 |  <- Sales Origin Total Amount | 
 |