| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   13194 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Smart Buy - Motueka  | 
  		  | 
		 Si sales | 
		  | 
		1,458.93 | 
		1,551.11 | 
			 		 |    |  
	  Open  |  	 | 
		|   13172 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 2 to 5 dollar plus Shop - Palmerston North  | 
  		  | 
		  | 
		  | 
		229.49 | 
		239.29 | 
		2016-01-18 		 |   229.49 |  
	  Close  |  	 | 
		|   13174 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		256.00 | 
		281.87 | 
		2015-12-01 		 |   256.00 |  
	  Close  |  	 | 
		|   13175 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Dollar Star -  Gisborne  | 
  		  | 
		  | 
		  | 
		2,106.59 | 
		2,446.07 | 
		2015-12-01 		 |   2106.59 |  
	  Close  |  	 | 
		|   13178 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Gold Coin -  New Plymouth  | 
  		  | 
		  | 
		  | 
		2,286.19 | 
		2,533.98 | 
		2016-06-30 		 |   2286.19 |  
	  Close  |  	 | 
		|   13179 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 U Mart -  Three Kings  | 
  		  | 
		  | 
		  | 
		793.44 | 
		875.38 | 
		2016-02-10 		 |   793.44 |  
	  Close  |  	 | 
		|   13180 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Little Red Hen -  Lower Hutt  | 
  		  | 
		  | 
		  | 
		220.60 | 
		237.48 | 
		2015-12-01 		 |   220.60 |  
	  Close  |  	 | 
		|   13181 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		  | 
		  | 
		  | 
		480.17 | 
		524.63 | 
		2015-12-01 		 |   480.17 |  
	  Close  |  	 | 
		|   13182 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Go NZ Variety and gift Store - Hamilton  | 
  		  | 
		  | 
		  | 
		4,165.79 | 
		4,576.57 | 
		2016-01-18 		 |   4165.79 |  
	  Close  |  	 | 
		|   13183 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Geoffs Emporium -  Mt Eden  | 
  		  | 
		  | 
		  | 
		529.00 | 
		552.94 | 
		2015-12-21 		 |   529.00 |  
	  Close  |  	 | 
		|   13184 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		243.00 | 
		266.59 | 
		2016-01-06 		 |   243.00 |  
	  Close  |  	 | 
		|   13185 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 $123 & More - Blockhouse Bay - blockhouse  Bay  | 
  		  | 
		  | 
		  | 
		520.72 | 
		559.52 | 
		2016-01-10 		 |   520.72 |  
	  Close  |  	 | 
		|   13186 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 CRAFTWORKZ THE EMPORIUM - GLENFIELD  | 
  		  | 
		  | 
		  | 
		188.54 | 
		209.17 | 
		2016-03-01 		 |   209.17 |  
	  Close  |  	 | 
		|   13187 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 YL $2&Special Shop - Massey  | 
  		  | 
		  | 
		  | 
		275.66 | 
		293.70 | 
		2015-12-21 		 |   275.66 |  
	  Close  |  	 | 
		|   13189 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		  | 
		  | 
		716.13 | 
		782.58 | 
		2016-01-06 		 |   716.13 |  
	  Close  |  	 | 
		|   13190 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		798.79 | 
		884.40 | 
		2016-05-19 		 |   798.79 |  
	  Close  |  	 | 
		|   13191 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		643.02 | 
		703.27 | 
		2015-12-01 		 |   643.02 |  
	  Close  |  	 | 
		|   13192 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 1.2.3. Plus -  Dannevirke  | 
  		  | 
		  | 
		  | 
		1,069.74 | 
		1,129.19 | 
		2015-12-01 		 |   1069.74 |  
	  Close  |  	 | 
		|   13195 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		292.43 | 
		320.19 | 
		2016-01-06 		 |   320.19 |  
	  Close  |  	 | 
		|   13196 
		 | 
		
		Packing  | 
		
		2015-11-12 | 
		 Coin save-turangi - Turangi  | 
  		  | 
		  | 
		  | 
		1,639.19 | 
		1,639.19 | 
		2017-02-26 		 |   1639.19 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 18,913.42 |  20,607.12 |  <- Sales Origin Total Amount | 
 |