| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   13193 
		 | 
		
		  | 
		
		2015-11-13 | 
		 Hoy Fong Investments Ltd -   | 
  		  | 
		  | 
		  | 
		110.30 | 
		120.57 | 
		2015-11-12 		 |   110.30 |  
	  Close  |  	 | 
		|   13197 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Only $3 -  Blenheim  | 
  		  | 
		  | 
		  | 
		667.41 | 
		741.57 | 
		2016-06-29 		 |   667.41 |  
	  Close  |  	 | 
		|   13199 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Coin Save(OHAUPO,HAMILTON) - OHAUPO, HAMILTON  | 
  		  | 
		  | 
		  | 
		467.84 | 
		513.48 | 
		2016-01-10 		 |   467.84 |  
	  Close  |  	 | 
		|   13200 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Premium Brands Australasia Limited - Paparoa Northland  | 
  		  | 
		  | 
		  | 
		518.22 | 
		518.22 | 
		2015-12-21 		 |   518.22 |  
	  Close  |  	 | 
		|   13201 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		1,044.57 | 
		1,143.56 | 
		2015-12-01 		 |   1044.57 |  
	  Close  |  	 | 
		|   13202 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		  | 
		  | 
		  | 
		685.23 | 
		747.34 | 
		2015-12-01 		 |   685.23 |  
	  Close  |  	 | 
		|   13203 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Shadow Zone(Napier) -  Green Meadows  | 
  		  | 
		  | 
		  | 
		358.43 | 
		397.21 | 
		2015-12-01 		 |   358.43 |  
	  Close  |  	 | 
		|   13205 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		236.45 | 
		242.88 | 
		2016-01-06 		 |   236.45 |  
	  Close  |  	 | 
		|   13206 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 $2 & More Mart -  Devonport  | 
  		  | 
		  | 
		  | 
		1,334.38 | 
		1,411.36 | 
		2015-12-01 		 |   1334.38 |  
	  Close  |  	 | 
		|   13207 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		1,256.25 | 
		1,412.66 | 
		2016-01-05 		 |   1256.25 |  
	  Close  |  	 | 
		|   13209 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		685.29 | 
		770.09 | 
		2016-01-06 		 |   685.29 |  
	  Close  |  	 | 
		|   13210 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Coin Save -  Thames Refer - Kuldeep singh  | 
  		  | 
		  | 
		  | 
		646.32 | 
		710.93 | 
		2016-12-12 		 |   646.32 |  
	  Close  |  	 | 
		|   13211 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Mega Choice - St Lukes  | 
  		  | 
		  | 
		  | 
		239.20 | 
		239.20 | 
		2016-05-23 		 |   239.20 |  
	  Close  |  	 | 
		|   13212 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Best 4 Less -  Hawera  | 
  		  | 
		  | 
		  | 
		631.58 | 
		731.91 | 
		2016-03-09 		 |   631.58 |  
	  Close  |  	 | 
		|   13213 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 onehuanga | 
		  | 
		446.89 | 
		446.89 | 
		2016-01-26 		 |   446.89 |  
	  Close  |  	 | 
		|   13214 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 st lukes | 
		  | 
		308.91 | 
		332.01 | 
		2016-01-26 		 |   308.91 |  
	  Close  |  	 | 
		|   13216 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		1,332.25 | 
		1,492.01 | 
		2016-01-05 		 |   1332.25 |  
	  Close  |  	 | 
		|   13218 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Max Fun (henderson) - Henderson  | 
  		  | 
		  | 
		  | 
		511.98 | 
		549.24 | 
		2015-12-21 		 |   511.98 |  
	  Close  |  	 | 
		|   13219 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		679.51 | 
		728.41 | 
		2016-01-06 		 |   679.51 |  
	  Close  |  	 | 
		|   13220 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		492.64 | 
		542.55 | 
		2015-12-01 		 |   492.64 |  
	  Close  |  	 | 
		|   13221 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Price and quality St lukes - St lukes  | 
  		  | 
		  | 
		  | 
		1,344.06 | 
		1,438.77 | 
		2016-01-18 		 |   1344.06 |  
	  Close  |  	 | 
		|   13222 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 1 -   | 
  		  | 
		  | 
		  | 
		928.61 | 
		1,092.48 | 
		2015-12-01 		 |   928.61 |  
	  Close  |  	 | 
		|   13223 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Art Fun Wear -  Dunedin  | 
  		  | 
		  | 
		  | 
		246.70 | 
		279.63 | 
		2015-12-01 		 |   246.70 |  
	  Close  |  	 | 
		|   13224 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		2,451.12 | 
		2,656.96 | 
		2015-12-01 		 |   2451.12 |  
	  Close  |  	 | 
		|   13225 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 More For Less - Manukau city  | 
  		  | 
		  | 
		  | 
		52.44 | 
		52.44 | 
		2015-12-01 		 |   52.44 |  
	  Close  |  	 | 
		|   13373 
		 | 
		
		Packing  | 
		
		2015-11-13 | 
		 Family Market -  Northern Motorway  | 
  		  | 
		  | 
		  | 
		2,362.27 | 
		2,362.27 | 
		2015-12-01 		 |   2362.27 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 20,038.85 |  21,674.64 |  <- Sales Origin Total Amount | 
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