| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   13627 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		3,543.27 | 
		3,861.70 | 
		2016-02-10 		 |   3543.27 |  
	  Close  |  	 | 
		|   13628 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		  | 
		  | 
		  | 
		434.56 | 
		463.68 | 
		2016-01-06 		 |   434.56 |  
	  Close  |  	 | 
		|   13488 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		599.91 | 
		625.45 | 
		2017-05-18 		 |   599.91 |  
	  Close  |  	 | 
		|   13501 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		87.22 | 
		87.22 | 
		2015-12-13 		 |   87.22 |  
	  Close  |  	 | 
		|   13510 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 The Dollar City -  Helensville  | 
  		  | 
		  | 
		  | 
		9.83 | 
		10.93 | 
		2015-12-13 		 |   9.83 |  
	  Close  |  	 | 
		|   13513 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		  | 
		  | 
		  | 
		22.87 | 
		26.91 | 
		2016-01-06 		 |   22.87 |  
	  Close  |  	 | 
		|   13517 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 The Dollar City -  Helensville  | 
  		  | 
		  | 
		  | 
		512.12 | 
		561.11 | 
		2015-12-13 		 |   512.12 |  
	  Close  |  	 | 
		|   13567 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Best 4 Less - Stratford  | 
  		  | 
		  | 
		  | 
		1,219.36 | 
		1,349.16 | 
		2015-12-13 		 |   1219.36 |  
	  Close  |  	 | 
		|   13614 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Coin Save -  Mangere Bridge  | 
  		  | 
		  | 
		  | 
		395.94 | 
		422.22 | 
		2015-12-13 		 |   395.94 |  
	  Close  |  	 | 
		|   13616 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 More For Less - Manukau city  | 
  		  | 
		  | 
		  | 
		318.15 | 
		342.59 | 
		2015-12-13 		 |   318.15 |  
	  Close  |  	 | 
		|   13630 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Dollar Star -  Rotorua  | 
  		  | 
		  | 
		  | 
		125.86 | 
		125.86 | 
		2015-12-21 		 |   125.86 |  
	  Close  |  	 | 
		|   13631 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		1,172.61 | 
		1,253.66 | 
		2016-01-06 		 |   1172.61 |  
	  Close  |  	 | 
		|   13632 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Dollar Star -  Te Puke  | 
  		  | 
		  | 
		  | 
		746.51 | 
		815.44 | 
		2016-01-06 		 |   746.51 |  
	  Close  |  	 | 
		|   13634 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Coin save (CLOSE)(Te Ngae shopping centre) - Rotorua  | 
  		  | 
		  | 
		  | 
		287.50 | 
		313.38 | 
		2015-12-21 		 |   287.50 |  
	  Close  |  	 | 
		|   13636 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Gift Today -  Thames  | 
  		  | 
		  | 
		  | 
		152.35 | 
		152.35 | 
		2015-12-21 		 |   152.35 |  
	  Close  |  	 | 
		|   13637 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		1,539.38 | 
		1,663.39 | 
		2016-01-06 		 |   1539.38 |  
	  Close  |  	 | 
		|   13638 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		453.57 | 
		533.96 | 
		2016-03-01 		 |   453.57 |  
	  Close  |  	 | 
		|   13639 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 $2 $3 and More Store -  Picton  | 
  		  | 
		  | 
		  | 
		988.08 | 
		1,085.14 | 
		2016-01-06 		 |   988.08 |  
	  Close  |  	 | 
		|   13641 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		  | 
		  | 
		  | 
		512.54 | 
		548.44 | 
		2016-01-06 		 |   512.54 |  
	  Close  |  	 | 
		|   13642 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		115.58 | 
		124.34 | 
		2016-01-27 		 |   115.58 |  
	  Close  |  	 | 
		|   13643 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		430.57 | 
		471.56 | 
		2015-12-21 		 |   430.57 |  
	  Close  |  	 | 
		|   13645 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Dollar Pop (Levin)old shop -   | 
  		  | 
		  | 
		  | 
		5,044.32 | 
		5,764.31 | 
		2016-12-31 		 |   5044.32 |  
	  Close  |  	 | 
		|   13647 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 NO.1 Mart - Manukau  | 
  		  | 
		  | 
		  | 
		1,501.60 | 
		1,603.43 | 
			 		 |    |  
	  Open  |  	 | 
		|   13648 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 The Dollar City - 116 Market Street North Hastings  | 
  		  | 
		  | 
		  | 
		1,401.97 | 
		1,634.21 | 
			 		 |    |  
	  Open  |  	 | 
		|   13649 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 Price and quality St lukes - St lukes  | 
  		  | 
		  | 
		  | 
		3,657.28 | 
		4,069.00 | 
		2016-06-29 		 |   3657.28 |  
	  Close  |  	 | 
		|   13663 
		 | 
		
		Packing  | 
		
		2015-12-14 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		567.80 | 
		681.84 | 
		2016-03-01 		 |   567.80 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 25,840.75 |  28,591.28 |  <- Sales Origin Total Amount | 
 |