| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   13803 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		-64.36 | 
		-78.26 | 
		2016-01-06 		 |    |  
	  Close  |  	 | 
		|   13730 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		493.95 | 
		574.54 | 
		2015-12-17 		 |   493.95 |  
	  Close  |  	 | 
		|   13756 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		702.04 | 
		825.93 | 
		2016-02-10 		 |   702.04 |  
	  Close  |  	 | 
		|   13736 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Dollar King - Napier  | 
  		  | 
		  | 
		  | 
		261.40 | 
		318.78 | 
		2015-12-17 		 |   261.40 |  
	  Close  |  	 | 
		|   13757 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		330.49 | 
		371.28 | 
		2016-01-27 		 |   330.49 |  
	  Close  |  	 | 
		|   13759 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		735.50 | 
		808.55 | 
		2016-01-10 		 |   735.50 |  
	  Close  |  	 | 
		|   13760 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Dollar Mart-KANHA INVESTMENT LTD -   | 
  		  | 
		  | 
		  | 
		226.58 | 
		235.87 | 
		2016-03-01 		 |   226.58 |  
	  Close  |  	 | 
		|   13761 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		240.87 | 
		248.77 | 
		2016-03-01 		 |   240.87 |  
	  Close  |  	 | 
		|   13762 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		  | 
		  | 
		  | 
		930.85 | 
		1,001.57 | 
		2016-01-06 		 |   930.85 |  
	  Close  |  	 | 
		|   13763 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Cheap 4 U - Browns Bay  | 
  		  | 
		  | 
		  | 
		245.53 | 
		271.40 | 
		2016-01-18 		 |   245.53 |  
	  Close  |  	 | 
		|   13764 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 M.K.B $2 And Special Shop (Glen Eden) -  Glen Eden  | 
  		  | 
		  | 
		  | 
		284.02 | 
		301.77 | 
			 		 |    |  
	  Open  |  	 | 
		|   13765 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		1,512.91 | 
		1,630.90 | 
		2016-03-01 		 |   1512.91 |  
	  Close  |  	 | 
		|   13766 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		350.63 | 
		412.51 | 
		2016-02-10 		 |   350.63 |  
	  Close  |  	 | 
		|   13767 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Gifts X Setera(old) -  Waipukurau  | 
  		  | 
		  | 
		  | 
		526.07 | 
		555.21 | 
		2016-04-08 		 |   526.07 |  
	  Close  |  	 | 
		|   13768 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		7,088.72 | 
		7,110.45 | 
		2016-02-10 		 |   7088.72 |  
	  Close  |  	 | 
		|   13769 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Paeroa Variety store - Paeroa  | 
  		  | 
		  | 
		  | 
		749.04 | 
		809.69 | 
		2016-03-01 		 |   809.69 |  
	  Close  |  	 | 
		|   13770 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		396.06 | 
		483.00 | 
		2016-02-10 		 |   396.06 |  
	  Close  |  	 | 
		|   13771 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 The Dollar City - Napier  | 
  		  | 
		  | 
		  | 
		522.53 | 
		612.86 | 
			 		 |    |  
	  Open  |  	 | 
		|   13772 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		370.33 | 
		395.66 | 
		2016-03-01 		 |   370.33 |  
	  Close  |  	 | 
		|   13773 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 2 Plus More Dollar Store (Raglan) - Raglan  | 
  		  | 
		  | 
		  | 
		648.04 | 
		699.58 | 
		2016-01-06 		 |   648.04 |  
	  Close  |  	 | 
		|   13774 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		662.75 | 
		662.75 | 
		2016-03-01 		 |   662.75 |  
	  Close  |  	 | 
		|   13775 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		1,410.41 | 
		1,553.35 | 
		2016-01-06 		 |   1410.41 |  
	  Close  |  	 | 
		|   13776 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Two Dollar Things (Papakura) - Papakura  | 
  		  | 
		  | 
		  | 
		1,324.54 | 
		1,395.46 | 
		2016-01-06 		 |   1324.54 |  
	  Close  |  	 | 
		|   13777 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		146.63 | 
		146.63 | 
		2017-05-18 		 |   146.63 |  
	  Close  |  	 | 
		|   13778 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Better buy - Mangere  | 
  		  | 
		  | 
		  | 
		319.13 | 
		351.83 | 
		2016-03-01 		 |   319.13 |  
	  Close  |  	 | 
		|   13781 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Save Lots (Gisborne) - Gisborne  | 
  		  | 
		  | 
		  | 
		542.78 | 
		587.77 | 
		2016-04-08 		 |   542.78 |  
	  Close  |  	 | 
		|   13782 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Best 4 Less(old no use) -  New Plymouth  | 
  		  | 
		  | 
		  | 
		867.71 | 
		935.82 | 
		2016-01-18 		 |   867.71 |  
	  Close  |  	 | 
		|   13784 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Takenote Waikane - Waikanae  | 
  		  | 
		  | 
		  | 
		218.73 | 
		218.73 | 
		2016-03-01 		 |   218.73 |  
	  Close  |  	 | 
		|   13785 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 $2 & More Mart -  Devonport  | 
  		  | 
		  | 
		  | 
		424.81 | 
		424.81 | 
		2016-03-01 		 |   424.81 |  
	  Close  |  	 | 
		|   13786 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,212.29 | 
		1,309.11 | 
			 		 |    |  
	  Open  |  	 | 
		|   13787 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Mega Choice - St Lukes  | 
  		  | 
		  | 
		  | 
		428.26 | 
		428.26 | 
		2016-11-16 		 |   428.26 |  
	  Close  |  	 | 
		|   13788 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		1,209.23 | 
		1,340.37 | 
		2016-01-06 		 |   1209.23 |  
	  Close  |  	 | 
		|   13790 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Coin Save -  Otaki  | 
  		  | 
		  | 
		  | 
		725.03 | 
		790.97 | 
		2016-01-06 		 |   725.03 |  
	  Close  |  	 | 
		|   13791 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Dollar Store 1.2.3. -  Otahuhu  | 
  		  | 
		  | 
		  | 
		482.96 | 
		526.15 | 
		2016-08-18 		 |   482.96 |  
	  Close  |  	 | 
		|   13792 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 St lukes | 
		  | 
		388.01 | 
		388.01 | 
		2016-02-10 		 |   388.01 |  
	  Close  |  	 | 
		|   13795 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Go NZ Variety and gift Store - Hamilton  | 
  		  | 
		  | 
		  | 
		765.85 | 
		886.88 | 
		2016-05-08 		 |   765.85 |  
	  Close  |  	 | 
		|   13797 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 $2 and More -  Mt Roskill  | 
  		  | 
		  | 
		  | 
		236.12 | 
		254.37 | 
		2016-01-06 		 |   236.12 |  
	  Close  |  	 | 
		|   13798 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 FULSUN - OTARA - OTARA  | 
  		  | 
		  | 
		  | 
		959.55 | 
		1,068.76 | 
		2016-04-08 		 |   959.55 |  
	  Close  |  	 | 
		|   13799 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Super Save(no use) - Beach Heaven  | 
  		  | 
		  | 
		  | 
		385.77 | 
		423.27 | 
		2016-04-08 		 |   385.77 |  
	  Close  |  	 | 
		|   13800 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Price n Quality - Royal Oak  | 
  		  | 
		  | 
		  | 
		1,734.31 | 
		1,952.13 | 
		2016-05-16 		 |   1734.31 |  
	  Close  |  	 | 
		|   13801 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Stop N Shop - Mt Roskill  | 
  		  | 
		  | 
		  | 
		1,852.90 | 
		1,900.72 | 
			 		 |    |  
	  Open  |  	 | 
		|   13802 
		 | 
		
		Packing  | 
		
		2015-12-18 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		259.53 | 
		266.85 | 
		2016-01-06 		 |   259.53 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 33,108.50 |  35,403.06 |  <- Sales Origin Total Amount | 
 |