| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   13587 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		606.37 | 
		659.02 | 
		2016-04-08 		 |   606.37 |  
	  Close  |  	 | 
		|   13588 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		53.37 | 
		62.79 | 
		2016-01-27 		 |   53.37 |  
	  Close  |  	 | 
		|   13589 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Pop In -   Silverdale,out auckland  | 
  		  | 
		  | 
		  | 
		352.93 | 
		383.65 | 
		2015-12-21 		 |   352.93 |  
	  Close  |  	 | 
		|   13590 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 YL $2&Special Shop - Massey  | 
  		  | 
		  | 
		  | 
		388.59 | 
		422.14 | 
		2016-03-09 		 |   388.59 |  
	  Close  |  	 | 
		|   13591 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 westgate | 
		  | 
		690.12 | 
		735.66 | 
		2016-02-10 		 |   690.12 |  
	  Close  |  	 | 
		|   13592 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 1 -   | 
  		  | 
		  | 
		  | 
		1,490.30 | 
		1,748.43 | 
		2015-12-21 		 |   1490.30 |  
	  Close  |  	 | 
		|   13593 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		513.97 | 
		563.35 | 
		2016-03-01 		 |   513.97 |  
	  Close  |  	 | 
		|   13594 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Best 4 Less -  Hawera  | 
  		  | 
		  | 
		  | 
		646.53 | 
		695.80 | 
		2016-03-09 		 |   646.53 |  
	  Close  |  	 | 
		|   13595 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		702.58 | 
		791.34 | 
		2016-01-06 		 |   702.58 |  
	  Close  |  	 | 
		|   13596 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		  | 
		  | 
		  | 
		872.56 | 
		959.77 | 
		2015-12-19 		 |   872.56 |  
	  Close  |  	 | 
		|   13597 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Hello Banana (Palmerston North) - Palmerston North  | 
  		  | 
		  | 
		  | 
		615.49 | 
		663.55 | 
		2016-04-08 		 |   615.49 |  
	  Close  |  	 | 
		|   13598 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		734.97 | 
		844.89 | 
		2015-12-19 		 |   734.97 |  
	  Close  |  	 | 
		|   13599 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 All 4 you - Winton - southland  | 
  		  | 
		  | 
		  | 
		673.42 | 
		673.42 | 
		2016-04-08 		 |   673.42 |  
	  Close  |  	 | 
		|   13600 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		  | 
		  | 
		  | 
		314.49 | 
		326.60 | 
		2016-01-06 		 |   314.49 |  
	  Close  |  	 | 
		|   13601 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		658.44 | 
		749.80 | 
		2016-03-01 		 |   658.44 |  
	  Close  |  	 | 
		|   13602 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		756.91 | 
		811.13 | 
		2015-12-19 		 |   756.91 |  
	  Close  |  	 | 
		|   13603 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Little Red Hen -  Lower Hutt  | 
  		  | 
		  | 
		  | 
		110.15 | 
		118.05 | 
		2015-12-21 		 |   110.15 |  
	  Close  |  	 | 
		|   13604 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		2,674.80 | 
		2,943.83 | 
		2016-01-06 		 |   2674.80 |  
	  Close  |  	 | 
		|   13606 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 The 2n5 Shop(close) -  Timaru  | 
  		  | 
		  | 
		  | 
		1,366.68 | 
		1,503.51 | 
		2015-12-21 		 |   1366.68 |  
	  Close  |  	 | 
		|   13607 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		16.15 | 
		17.94 | 
		2016-01-27 		 |   16.15 |  
	  Close  |  	 | 
		|   13608 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 $2 and more store - Avondale  | 
  		  | 
		  | 
		  | 
		181.88 | 
		206.71 | 
		2016-01-06 		 |   181.88 |  
	  Close  |  	 | 
		|   13609 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Dollar King - Tokoroa  | 
  		  | 
		  | 
		  | 
		1,132.98 | 
		1,342.60 | 
		2016-01-06 		 |   1132.98 |  
	  Close  |  	 | 
		|   13611 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		725.67 | 
		774.59 | 
		2016-01-06 		 |   725.67 |  
	  Close  |  	 | 
		|   13612 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Happy save  - Whangarei  | 
  		  | 
		  | 
		  | 
		1,707.02 | 
		1,862.90 | 
		2016-03-01 		 |   1862.90 |  
	  Close  |  	 | 
		|   13613 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Paihia Dollar Shop - Long Haul ticket  | 
  		  | 
		  | 
		  | 
		517.03 | 
		551.66 | 
		2015-12-21 		 |   517.03 |  
	  Close  |  	 | 
		|   13617 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Dollar Tree -  Cambridge  | 
  		  | 
		  | 
		  | 
		1,025.83 | 
		1,102.14 | 
		2016-03-01 		 |   1102.14 |  
	  Close  |  	 | 
		|   13618 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		  | 
		  | 
		  | 
		111.03 | 
		122.59 | 
		2016-01-06 		 |   111.03 |  
	  Close  |  	 | 
		|   13619 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,137.11 | 
		1,248.50 | 
		2016-03-01 		 |   1137.11 |  
	  Close  |  	 | 
		|   13620 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Massave (Newton auckland) -   | 
  		  | 
		  | 
		  | 
		602.65 | 
		664.31 | 
		2016-01-10 		 |   602.65 |  
	  Close  |  	 | 
		|   13621 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		669.90 | 
		720.00 | 
		2016-12-19 		 |   669.90 |  
	  Close  |  	 | 
		|   13622 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		591.83 | 
		721.74 | 
		2016-02-10 		 |   591.83 |  
	  Close  |  	 | 
		|   13623 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		  | 
		  | 
		  | 
		748.88 | 
		783.84 | 
		2016-03-01 		 |   783.84 |  
	  Close  |  	 | 
		|   13624 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Max Fun (henderson) - Henderson  | 
  		  | 
		  | 
		  | 
		614.79 | 
		671.09 | 
		2016-03-01 		 |   614.79 |  
	  Close  |  	 | 
		|   13625 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		283.23 | 
		302.14 | 
		2016-01-06 		 |   283.23 |  
	  Close  |  	 | 
		|   13633 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 1 $ 8 (Palms Mall) -  Christchurch  | 
  		  | 
		  | 
		  | 
		418.37 | 
		418.37 | 
		2016-03-01 		 |   418.37 |  
	  Close  |  	 | 
		|   13635 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 The Dollar City - Te Awamutu  | 
  		  | 
		  | 
		  | 
		2,665.06 | 
		3,048.67 | 
			 		 |    |  
	  Open  |  	 | 
		|   13653 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 123 & Awesome -  Paeroa  | 
  		  | 
		  | 
		  | 
		75.03 | 
		68.08 | 
		2016-03-01 		 |   75.03 |  
	  Close  |  	 | 
		|   13670 
		 | 
		
		Packing  | 
		
		2015-12-11 | 
		 Ericks Just $2 -  Tauranga  | 
  		  | 
		  | 
		  | 
		261.96 | 
		291.07 | 
		2016-02-10 		 |   261.96 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 27,709.07 |  30,575.67 |  <- Sales Origin Total Amount | 
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