| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12880 
		 | 
		
		  | 
		
		2015-12-15 | 
		 A B C $2 Mart -  Browns Bay  | 
  		  | 
		 CSR | 
		  | 
		304.32 | 
		335.57 | 
		2015-10-27 		 |   304.32 |  
	  Close  |  	 | 
		|   12961 
		 | 
		
		  | 
		
		2015-12-15 | 
		 2 Plus Dollar Shop -  Hamilton  | 
  		  | 
		  | 
		  | 
		2,859.21 | 
		3,338.77 | 
		2015-11-12 		 |   2859.21 |  
	  Close  |  	 | 
		|   13463 
		 | 
		
		  | 
		
		2015-12-15 | 
		 The 2n5 Shop(close) -  Timaru  | 
  		  | 
		  | 
		  | 
		1,131.60 | 
		1,131.60 | 
		2015-12-13 		 |   1131.60 |  
	  Close  |  	 | 
		|   13650 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 NO.1 Mart - Manukau  | 
  		  | 
		  | 
		  | 
		24.99 | 
		26.16 | 
			 		 |    |  
	  Open  |  	 | 
		|   13651 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Dollar Store 123 + - Highland Park Shopping Centre  | 
  		  | 
		  | 
		  | 
		205.14 | 
		214.82 | 
		2015-12-21 		 |   205.14 |  
	  Close  |  	 | 
		|   13652 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Price n Quality - Royal Oak  | 
  		  | 
		  | 
		  | 
		125.59 | 
		145.34 | 
		2016-05-16 		 |   125.59 |  
	  Close  |  	 | 
		|   13654 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Beach Haven Dollar Shop -  Beachhaven  | 
  		  | 
		  | 
		  | 
		589.58 | 
		638.99 | 
		2016-01-18 		 |   589.58 |  
	  Close  |  	 | 
		|   13656 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		  | 
		  | 
		  | 
		210.93 | 
		227.61 | 
		2015-12-21 		 |   210.93 |  
	  Close  |  	 | 
		|   13657 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		440.83 | 
		476.01 | 
		2016-03-01 		 |   440.83 |  
	  Close  |  	 | 
		|   13658 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Goods 2 U - Head Office -  East Tamaki  | 
  		  | 
		  | 
		  | 
		56.93 | 
		63.25 | 
		2016-03-01 		 |   56.93 |  
	  Close  |  	 | 
		|   13659 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Coin save gate pa - Tauranga  | 
  		  | 
		  | 
		  | 
		62.10 | 
		69.00 | 
		2015-12-21 		 |   62.10 |  
	  Close  |  	 | 
		|   13660 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		78.36 | 
		82.57 | 
		2015-12-21 		 |   78.36 |  
	  Close  |  	 | 
		|   13661 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		336.06 | 
		353.97 | 
		2016-03-01 		 |   336.06 |  
	  Close  |  	 | 
		|   13662 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		  | 
		  | 
		883.20 | 
		950.82 | 
		2016-03-01 		 |   883.20 |  
	  Close  |  	 | 
		|   13664 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		  | 
		  | 
		  | 
		875.91 | 
		951.42 | 
		2015-12-19 		 |   875.91 |  
	  Close  |  	 | 
		|   13665 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		1,285.09 | 
		1,509.55 | 
		2016-03-01 		 |   1285.09 |  
	  Close  |  	 | 
		|   13666 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Variety Plus -  Upper Hutt  | 
  		  | 
		  | 
		  | 
		658.75 | 
		728.78 | 
		2016-01-06 		 |   658.75 |  
	  Close  |  	 | 
		|   13667 
		 | 
		
		Packing  | 
		
		2015-12-15 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		1,015.52 | 
		1,136.02 | 
		2016-01-06 		 |   1015.52 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 11,144.11 |  12,380.25 |  <- Sales Origin Total Amount | 
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