| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   13709 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Fulsun Group(old) - Panmure  | 
  		  | 
		  | 
		  | 
		1,438.36 | 
		1,560.23 | 
		2016-01-18 		 |   1438.36 |  
	  Close  |  	 | 
		|   13710 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		 New | 
		  | 
		174.65 | 
		184.38 | 
		2015-12-21 		 |   174.65 |  
	  Close  |  	 | 
		|   13712 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Cost Down (Rotorua) - Rotorua  | 
  		  | 
		  | 
		  | 
		550.52 | 
		591.02 | 
		2016-01-06 		 |   550.52 |  
	  Close  |  	 | 
		|   13713 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 2 Cheap (Wellington) - Wellington  | 
  		  | 
		  | 
		  | 
		590.61 | 
		690.75 | 
		2016-01-10 		 |   590.61 |  
	  Close  |  	 | 
		|   13714 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Dollar World -  Frankton  | 
  		  | 
		  | 
		  | 
		310.62 | 
		342.38 | 
		2016-03-01 		 |   310.62 |  
	  Close  |  	 | 
		|   13715 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 U-Topia - East Hastings  | 
  		  | 
		  | 
		  | 
		513.04 | 
		524.63 | 
		2016-03-09 		 |   513.04 |  
	  Close  |  	 | 
		|   13717 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Gold Coin -  Whanganui  | 
  		  | 
		  | 
		  | 
		957.75 | 
		1,033.76 | 
		2016-03-01 		 |   957.75 |  
	  Close  |  	 | 
		|   13718 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		791.73 | 
		908.59 | 
		2016-04-08 		 |   791.73 |  
	  Close  |  	 | 
		|   13719 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Dollar Store 1.2.3. -  Otahuhu  | 
  		  | 
		  | 
		  | 
		134.67 | 
		134.67 | 
		2016-08-18 		 |   134.67 |  
	  Close  |  	 | 
		|   13720 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Dollar Store Up to 4 -  Chartwell  | 
  		  | 
		  | 
		  | 
		1,298.83 | 
		1,401.64 | 
		2016-03-09 		 |   1298.83 |  
	  Close  |  	 | 
		|   13721 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Two Dollar Things (Glen Eden) - Glen Eden  | 
  		  | 
		  | 
		  | 
		1,746.95 | 
		1,907.84 | 
		2016-01-06 		 |   1746.95 |  
	  Close  |  	 | 
		|   13722 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Max Fun (henderson) - Henderson  | 
  		  | 
		  | 
		  | 
		552.22 | 
		594.83 | 
		2016-05-23 		 |   552.22 |  
	  Close  |  	 | 
		|   13723 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		842.36 | 
		903.67 | 
		2016-01-18 		 |   842.36 |  
	  Close  |  	 | 
		|   13724 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Dollar King - Napier  | 
  		  | 
		  | 
		  | 
		1,185.54 | 
		1,372.87 | 
		2016-01-06 		 |   1185.54 |  
	  Close  |  	 | 
		|   13725 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 1.2.3. Plus Marewa napier -   | 
  		  | 
		  | 
		  | 
		662.72 | 
		740.69 | 
		2015-12-18 		 |   662.72 |  
	  Close  |  	 | 
		|   13726 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		1,419.49 | 
		1,646.02 | 
		2016-03-01 		 |   1419.49 |  
	  Close  |  	 | 
		|   13727 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		402.29 | 
		427.62 | 
		2016-01-06 		 |   402.29 |  
	  Close  |  	 | 
		|   13728 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		685.53 | 
		800.92 | 
		2016-01-06 		 |   685.53 |  
	  Close  |  	 | 
		|   13729 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 The 2n5 Shop -  New Plymouth  | 
  		  | 
		  | 
		  | 
		550.16 | 
		597.77 | 
		2016-01-10 		 |   550.16 |  
	  Close  |  	 | 
		|   13731 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		210.16 | 
		236.28 | 
		2017-05-18 		 |   210.16 |  
	  Close  |  	 | 
		|   13732 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		1,290.00 | 
		1,513.39 | 
		2016-03-01 		 |   1290.00 |  
	  Close  |  	 | 
		|   13733 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 AU Melons -  Petone  | 
  		  | 
		  | 
		  | 
		514.74 | 
		540.82 | 
		2016-01-06 		 |   514.74 |  
	  Close  |  	 | 
		|   13734 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 ABC MART(KILBIRNIE) -   | 
  		  | 
		  | 
		  | 
		1,696.11 | 
		1,823.57 | 
			 		 |    |  
	  Open  |  	 | 
		|   13735 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Gold Coin Waitara - Waitara  | 
  		  | 
		  | 
		  | 
		1,484.14 | 
		1,602.61 | 
		2016-04-08 		 |   1484.14 |  
	  Close  |  	 | 
		|   13737 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		165.95 | 
		183.54 | 
		2016-01-06 		 |   165.95 |  
	  Close  |  	 | 
		|   13738 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		423.03 | 
		456.67 | 
		2016-04-08 		 |   423.03 |  
	  Close  |  	 | 
		|   13739 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		206.65 | 
		216.32 | 
		2016-01-26 		 |   206.65 |  
	  Close  |  	 | 
		|   13740 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Dollar House (ellerslie) -   | 
  		  | 
		  | 
		  | 
		148.90 | 
		157.69 | 
		2016-01-06 		 |   148.90 |  
	  Close  |  	 | 
		|   13741 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Big Save -  Whangarei  | 
  		  | 
		  | 
		  | 
		1,099.81 | 
		1,138.18 | 
		2016-01-06 		 |   1099.81 |  
	  Close  |  	 | 
		|   13742 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 1.2.3. Plus -  Ruakaka  | 
  		  | 
		  | 
		  | 
		1,115.13 | 
		1,227.42 | 
		2016-01-06 		 |   1115.13 |  
	  Close  |  	 | 
		|   13743 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Coin Save -  Beachland  | 
  		  | 
		  | 
		  | 
		653.76 | 
		696.59 | 
		2016-01-10 		 |   653.76 |  
	  Close  |  	 | 
		|   13744 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		927.67 | 
		984.34 | 
		2016-01-06 		 |   927.67 |  
	  Close  |  	 | 
		|   13745 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 weemart Panmure -   | 
  		  | 
		  | 
		  | 
		853.57 | 
		932.88 | 
		2016-01-06 		 |   853.57 |  
	  Close  |  	 | 
		|   13746 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 U-Topia - East Hastings  | 
  		  | 
		  | 
		  | 
		102.35 | 
		102.35 | 
		2016-03-09 		 |   102.35 |  
	  Close  |  	 | 
		|   13747 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		  | 
		  | 
		749.05 | 
		827.53 | 
		2016-01-06 		 |   749.05 |  
	  Close  |  	 | 
		|   13748 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Little Red Hen -  Lower Hutt  | 
  		  | 
		  | 
		  | 
		739.85 | 
		809.85 | 
		2016-01-06 		 |   739.85 |  
	  Close  |  	 | 
		|   13749 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Paper Expressions -   | 
  		  | 
		  | 
		  | 
		142.42 | 
		151.11 | 
		2016-01-06 		 |   142.42 |  
	  Close  |  	 | 
		|   13750 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Dollar King - Tokoroa  | 
  		  | 
		  | 
		  | 
		252.89 | 
		307.63 | 
		2016-03-01 		 |   252.89 |  
	  Close  |  	 | 
		|   13751 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Coin Save - Onehunga - onehunga  | 
  		  | 
		  | 
		  | 
		453.85 | 
		492.09 | 
		2016-04-15 		 |   492.09 |  
	  Close  |  	 | 
		|   13752 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 The Dollar City -  Levin  | 
  		  | 
		  | 
		  | 
		690.58 | 
		784.42 | 
		2016-01-06 		 |   690.58 |  
	  Close  |  	 | 
		|   13753 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		991.06 | 
		1,074.94 | 
		2016-01-06 		 |   991.06 |  
	  Close  |  	 | 
		|   13754 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		809.60 | 
		863.65 | 
		2016-01-06 		 |   809.60 |  
	  Close  |  	 | 
		|   13755 
		 | 
		
		Packing  | 
		
		2015-12-17 | 
		 The Dollar City -  Helensville  | 
  		  | 
		  | 
		  | 
		186.28 | 
		199.04 | 
		2016-01-06 		 |   186.28 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 30,715.59 |  33,687.19 |  <- Sales Origin Total Amount | 
 |