| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12708 
		 | 
		
		  | 
		
		2015-11-18 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		1,004.00 | 
		1,084.69 | 
		2015-10-16 		 |   1004.00 |  
	  Close  |  	 | 
		|   12748 
		 | 
		
		  | 
		
		2015-11-18 | 
		 Honest Variety - Palmerston North  | 
  		  | 
		  | 
		  | 
		10,154.24 | 
		11,206.23 | 
				 |   2000.00 |  
	  Holding  |  	 | 
		|   13228 
		 | 
		
		  | 
		
		2015-11-18 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		430.56 | 
		430.56 | 
		2015-11-18 		 |   430.56 |  
	  Close  |  	 | 
		|   13250 
		 | 
		
		  | 
		
		2015-11-18 | 
		 U Mart -  Three Kings  | 
  		  | 
		  | 
		  | 
		389.16 | 
		389.16 | 
		2015-11-18 		 |   389.16 |  
	  Close  |  	 | 
		|   13256 
		 | 
		
		Packing  | 
		
		2015-11-18 | 
		 Honest Variety - Palmerston North  | 
  		  | 
		  | 
		  | 
		1,472.18 | 
		1,506.96 | 
		2016-03-01 		 |   1472.18 |  
	  Close  |  	 | 
		|   13251 
		 | 
		
		Packing  | 
		
		2015-11-18 | 
		 Fulsun Group(old) - Panmure  | 
  		  | 
		  | 
		  | 
		807.67 | 
		868.63 | 
		2015-12-01 		 |   807.67 |  
	  Close  |  	 | 
		|   13252 
		 | 
		
		Packing  | 
		
		2015-11-18 | 
		 Coin Save & Barris Shop -  Palmerston North  | 
  		  | 
		  | 
		  | 
		592.48 | 
		592.48 | 
			 		 |    |  
	  Open  |  	 | 
		|   13253 
		 | 
		
		Packing  | 
		
		2015-11-18 | 
		 Gifts X Setera(old) -  Waipukurau  | 
  		  | 
		  | 
		  | 
		792.97 | 
		869.45 | 
		2016-01-06 		 |   792.97 |  
	  Close  |  	 | 
		|   13254 
		 | 
		
		Packing  | 
		
		2015-11-18 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		  | 
		  | 
		147.80 | 
		173.88 | 
		2016-01-06 		 |   147.80 |  
	  Close  |  	 | 
		|   13255 
		 | 
		
		Packing  | 
		
		2015-11-18 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		186.83 | 
		200.85 | 
		2016-01-18 		 |   186.83 |  
	  Close  |  	 | 
		|   13257 
		 | 
		
		Packing  | 
		
		2015-11-18 | 
		 Best 4 Less - Stratford  | 
  		  | 
		  | 
		  | 
		1,066.46 | 
		1,066.46 | 
		2016-03-09 		 |   1066.46 |  
	  Close  |  	 | 
		|   13258 
		 | 
		
		Packing  | 
		
		2015-11-18 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,126.24 | 
		1,201.77 | 
		2015-12-21 		 |   1126.24 |  
	  Close  |  	 | 
		|   13259 
		 | 
		
		Packing  | 
		
		2015-11-18 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		558.84 | 
		675.91 | 
		2015-12-01 		 |   558.84 |  
	  Close  |  	 | 
		|   13260 
		 | 
		
		Packing  | 
		
		2015-11-18 | 
		 1 -   | 
  		  | 
		  | 
		  | 
		46.92 | 
		55.20 | 
		2015-12-01 		 |   46.92 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 18,776.35 |  20,322.23 |  <- Sales Origin Total Amount | 
 |