| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   11687 
		 | 
		
		  | 
		
		2015-12-09 | 
		 Goods 2 U - Huntly -  East Tamaki  | 
  		  | 
		  | 
		  | 
		205.13 | 
		225.01 | 
		2015-12-01 		 |   205.13 |  
	  Close  |  	 | 
		|   12434 
		 | 
		
		  | 
		
		2015-12-09 | 
		 1 STOP SHOP(New) - Glen Innes  | 
  		  | 
		  | 
		  | 
		237.91 | 
		244.81 | 
		2015-09-22 		 |   237.91 |  
	  Close  |  	 | 
		|   12498 
		 | 
		
		  | 
		
		2015-12-09 | 
		 Goods 2 U - Gore -  East Tamaki  | 
  		  | 
		  | 
		  | 
		200.03 | 
		209.35 | 
		2015-12-02 		 |   200.03 |  
	  Close  |  	 | 
		|   12672 
		 | 
		
		  | 
		
		2015-12-09 | 
		 Goods 2 U - Alexander -  East Tamaki  | 
  		  | 
		  | 
		  | 
		45.54 | 
		45.54 | 
		2015-11-12 		 |   45.54 |  
	  Close  |  	 | 
		|   12801 
		 | 
		
		  | 
		
		2015-12-09 | 
		 Goods 2 U - Blenheim - Blenheim Centeral  | 
  		  | 
		  | 
		  | 
		253.85 | 
		269.15 | 
		2015-11-12 		 |   253.85 |  
	  Close  |  	 | 
		|   12946 
		 | 
		
		  | 
		
		2015-12-09 | 
		 Goods 2 U - Wellington -  East Tamaki  | 
  		  | 
		  | 
		  | 
		312.50 | 
		322.51 | 
		2015-11-12 		 |   312.50 |  
	  Close  |  	 | 
		|   12903 
		 | 
		
		  | 
		
		2015-12-09 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		-5.28 | 
		-5.87 | 
		2015-10-27 		 |    |  
	  Close  |  	 | 
		|   12906 
		 | 
		
		  | 
		
		2015-12-09 | 
		 New Zealand All Stars -  Queenstown  | 
  		  | 
		  | 
		  | 
		173.08 | 
		194.12 | 
		2015-10-27 		 |   173.08 |  
	  Close  |  	 | 
		|   12909 
		 | 
		
		  | 
		
		2015-12-09 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		  | 
		  | 
		  | 
		127.35 | 
		127.35 | 
		2015-10-27 		 |   127.35 |  
	  Close  |  	 | 
		|   12913 
		 | 
		
		  | 
		
		2015-12-09 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		341.34 | 
		366.85 | 
		2015-10-27 		 |   341.34 |  
	  Close  |  	 | 
		|   12948 
		 | 
		
		  | 
		
		2015-12-09 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		  | 
		  | 
		47.40 | 
		52.67 | 
		2015-11-12 		 |   47.40 |  
	  Close  |  	 | 
		|   12960 
		 | 
		
		  | 
		
		2015-12-09 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		123.21 | 
		123.21 | 
		2015-11-12 		 |   123.21 |  
	  Close  |  	 | 
		|   13523 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		741.82 | 
		812.13 | 
		2016-01-26 		 |   741.82 |  
	  Close  |  	 | 
		|   13524 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		  | 
		  | 
		  | 
		229.32 | 
		269.79 | 
		2016-01-06 		 |   229.32 |  
	  Close  |  	 | 
		|   13525 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		140.52 | 
		165.31 | 
		2016-01-18 		 |   140.52 |  
	  Close  |  	 | 
		|   13526 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		215.90 | 
		231.43 | 
		2015-12-21 		 |   215.90 |  
	  Close  |  	 | 
		|   13527 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Dollar Mart-KANHA INVESTMENT LTD -   | 
  		  | 
		  | 
		  | 
		548.17 | 
		600.19 | 
		2016-03-01 		 |   548.17 |  
	  Close  |  	 | 
		|   13528 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Coin Save -  Mangere East  | 
  		  | 
		  | 
		  | 
		550.03 | 
		638.93 | 
		2015-12-21 		 |   550.03 |  
	  Close  |  	 | 
		|   13529 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		378.86 | 
		462.02 | 
		2016-03-01 		 |   378.86 |  
	  Close  |  	 | 
		|   13530 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Gold Coin Waitara - Waitara  | 
  		  | 
		  | 
		  | 
		1,092.94 | 
		1,140.67 | 
		2016-03-01 		 |   1092.94 |  
	  Close  |  	 | 
		|   13531 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Good As Gold  - Paraparaumu  | 
  		  | 
		  | 
		  | 
		708.80 | 
		767.82 | 
		2016-01-18 		 |   708.80 |  
	  Close  |  	 | 
		|   13532 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		403.65 | 
		403.65 | 
		2016-03-01 		 |   403.65 |  
	  Close  |  	 | 
		|   13533 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		215.13 | 
		236.43 | 
		2015-12-21 		 |   215.13 |  
	  Close  |  	 | 
		|   13534 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		368.12 | 
		378.47 | 
		2015-12-21 		 |   368.12 |  
	  Close  |  	 | 
		|   13535 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		  | 
		  | 
		257.66 | 
		270.71 | 
		2016-05-31 		 |   270.71 |  
	  Close  |  	 | 
		|   13536 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		  | 
		  | 
		  | 
		769.68 | 
		796.10 | 
		2015-12-21 		 |   769.68 |  
	  Close  |  	 | 
		|   13537 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		216.83 | 
		224.46 | 
		2016-03-01 		 |   216.83 |  
	  Close  |  	 | 
		|   13538 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 $ n Sense - Dunedin  | 
  		  | 
		  | 
		  | 
		1,478.67 | 
		1,601.54 | 
		2016-03-01 		 |   1478.67 |  
	  Close  |  	 | 
		|   13539 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		  | 
		  | 
		  | 
		509.90 | 
		553.01 | 
		2016-01-06 		 |   509.90 |  
	  Close  |  	 | 
		|   13540 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Coin Save Taupo(old shop) - Taupo  | 
  		  | 
		  | 
		  | 
		236.79 | 
		251.62 | 
		2016-01-18 		 |   236.79 |  
	  Close  |  	 | 
		|   13541 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Art Fun Wear -  Dunedin  | 
  		  | 
		  | 
		  | 
		963.33 | 
		1,088.71 | 
		2016-01-06 		 |   963.33 |  
	  Close  |  	 | 
		|   13542 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		692.61 | 
		741.01 | 
		2016-03-01 		 |   692.61 |  
	  Close  |  	 | 
		|   13543 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		155.11 | 
		170.43 | 
		2017-05-18 		 |   155.11 |  
	  Close  |  	 | 
		|   13544 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 The 2n5 Shop -  New Plymouth  | 
  		  | 
		  | 
		  | 
		1,082.28 | 
		1,185.97 | 
		2016-01-10 		 |   1185.97 |  
	  Close  |  	 | 
		|   13545 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Coin Save -  Wanganui  | 
  		  | 
		  | 
		  | 
		578.33 | 
		624.46 | 
		2016-01-18 		 |   578.33 |  
	  Close  |  	 | 
		|   13546 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Hello Banana (Nelson) - Nelson  | 
  		  | 
		  | 
		  | 
		1,583.27 | 
		1,696.85 | 
		2016-03-01 		 |   1583.27 |  
	  Close  |  	 | 
		|   13547 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 $2 & more Just For You -  Hamilton  | 
  		  | 
		  | 
		  | 
		577.21 | 
		662.26 | 
		2015-12-21 		 |   577.21 |  
	  Close  |  	 | 
		|   13548 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Best 4 Less(Long Rivers Catering ltd) -  Whanganui  | 
  		  | 
		  | 
		  | 
		647.13 | 
		717.29 | 
		2016-03-01 		 |   647.13 |  
	  Close  |  	 | 
		|   13549 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		900.35 | 
		973.92 | 
		2016-05-19 		 |   900.35 |  
	  Close  |  	 | 
		|   13550 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		404.06 | 
		461.09 | 
		2016-03-01 		 |   404.06 |  
	  Close  |  	 | 
		|   13551 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Rainbow Bridge Ltd -  Newtown  | 
  		  | 
		  | 
		  | 
		1,127.54 | 
		1,244.85 | 
		2015-12-21 		 |   1127.54 |  
	  Close  |  	 | 
		|   13552 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 U-Topia - East Hastings  | 
  		  | 
		  | 
		  | 
		494.64 | 
		533.49 | 
		2016-03-09 		 |   494.64 |  
	  Close  |  	 | 
		|   13553 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		123.23 | 
		134.09 | 
		2016-01-06 		 |   123.23 |  
	  Close  |  	 | 
		|   13554 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		636.25 | 
		636.25 | 
		2016-03-01 		 |   636.25 |  
	  Close  |  	 | 
		|   13555 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		636.25 | 
		636.25 | 
		2016-03-01 		 |   636.25 |  
	  Close  |  	 | 
		|   13556 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 A to Z - Christchurch  | 
  		  | 
		  | 
		  | 
		636.25 | 
		636.25 | 
		2016-03-01 		 |   636.25 |  
	  Close  |  	 | 
		|   13557 
		 | 
		
		Packing  | 
		
		2015-12-09 | 
		 Dollar Store 1.2.3. -  Otahuhu  | 
  		  | 
		  | 
		  | 
		153.39 | 
		170.43 | 
		2016-08-18 		 |   153.39 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 22,516.08 |  24,292.58 |  <- Sales Origin Total Amount | 
 |