| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   13302 
		 | 
		
		  | 
		
		2015-12-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		633.04 | 
		649.20 | 
		2016-01-26 		 |   633.04 |  
	  Close  |  	 | 
		|   13411 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		832.02 | 
		969.06 | 
		2016-03-01 		 |   832.02 |  
	  Close  |  	 | 
		|   13358 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		274.48 | 
		304.98 | 
		2016-01-26 		 |   274.48 |  
	  Close  |  	 | 
		|   13359 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		1,122.92 | 
		1,255.16 | 
		2016-08-30 		 |   1122.92 |  
	  Close  |  	 | 
		|   13362 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 All Nations Missions Centre - Totara Vale  | 
  		  | 
		  | 
		  | 
		42.23 | 
		46.92 | 
		2016-03-01 		 |   42.23 |  
	  Close  |  	 | 
		|   13363 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Goods 2 U - Head Office -  East Tamaki  | 
  		  | 
		  | 
		  | 
		29.81 | 
		33.12 | 
		2016-03-01 		 |   29.81 |  
	  Close  |  	 | 
		|   13364 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		462.58 | 
		462.58 | 
		2017-07-07 		 |   295.46 |  
	  Close  |  	 | 
		|   13387 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		803.44 | 
		940.36 | 
		2016-01-27 		 |   803.44 |  
	  Close  |  	 | 
		|   13389 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Dollar Haven (JYF Trading) - Wairoa  | 
  		  | 
		  | 
		  | 
		1,111.83 | 
		1,197.63 | 
		2016-03-01 		 |   1111.83 |  
	  Close  |  	 | 
		|   13398 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		190.58 | 
		206.17 | 
		2015-12-01 		 |   190.58 |  
	  Close  |  	 | 
		|   13412 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Kubrick Station -   | 
  		  | 
		  | 
		  | 
		88.72 | 
		88.72 | 
		2015-12-21 		 |   88.72 |  
	  Close  |  	 | 
		|   13413 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		562.02 | 
		599.04 | 
		2016-01-06 		 |   562.02 |  
	  Close  |  	 | 
		|   13414 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		1,192.16 | 
		1,264.09 | 
		2015-12-21 		 |   1192.16 |  
	  Close  |  	 | 
		|   13415 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 $2 and More -  Matamata  | 
  		  | 
		  | 
		  | 
		578.39 | 
		641.42 | 
		2015-12-21 		 |   578.39 |  
	  Close  |  	 | 
		|   13416 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		710.16 | 
		813.72 | 
		2015-12-21 		 |   710.16 |  
	  Close  |  	 | 
		|   13417 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 NO.1 Mart - Manukau  | 
  		  | 
		  | 
		  | 
		617.21 | 
		673.15 | 
			 		 |    |  
	  Open  |  	 | 
		|   13419 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 look sharp (CBD) | 
		  | 
		129.03 | 
		151.80 | 
		2016-02-10 		 |   129.03 |  
	  Close  |  	 | 
		|   13420 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Look sharp (Albany) | 
		  | 
		397.65 | 
		467.82 | 
		2016-02-10 		 |   397.65 |  
	  Close  |  	 | 
		|   13421 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		711.04 | 
		830.55 | 
		2015-12-21 		 |   711.04 |  
	  Close  |  	 | 
		|   13422 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		406.28 | 
		429.55 | 
		2015-12-21 		 |   406.28 |  
	  Close  |  	 | 
		|   13423 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		1,460.06 | 
		1,664.35 | 
		2016-04-08 		 |   1664.35 |  
	  Close  |  	 | 
		|   13424 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 123 & Awesome -  Paeroa  | 
  		  | 
		  | 
		  | 
		733.90 | 
		785.06 | 
		2016-03-01 		 |   733.90 |  
	  Close  |  	 | 
		|   13425 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 New Zealand All Stars -  Queenstown  | 
  		  | 
		  | 
		  | 
		802.02 | 
		889.53 | 
		2015-12-21 		 |   802.02 |  
	  Close  |  	 | 
		|   13426 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 Smart Buy - CHCH  | 
  		  | 
		  | 
		  | 
		854.08 | 
		937.39 | 
		2016-05-31 		 |   854.08 |  
	  Close  |  	 | 
		|   14149 
		 | 
		
		Packing  | 
		
		2015-12-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		1,443.48 | 
		1,443.48 | 
		2017-04-26 		 |   1443.48 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 16,189.13 |  17,744.85 |  <- Sales Origin Total Amount | 
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