| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   13059 
		 | 
		
		  | 
		
		2016-01-08 | 
		 Stop N Shop - Mt Roskill  | 
  		  | 
		  | 
		  | 
		59.82 | 
		70.38 | 
			 		 |    |  
	  Open  |  	 | 
		|   13913 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Price and quality St lukes - St lukes  | 
  		  | 
		  | 
		  | 
		2,371.37 | 
		2,632.13 | 
		2016-11-16 		 |   2371.37 |  
	  Close  |  	 | 
		|   13914 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Goods 2 U - Alexander -  East Tamaki  | 
  		  | 
		  | 
		  | 
		236.63 | 
		255.13 | 
		2016-03-01 		 |   236.63 |  
	  Close  |  	 | 
		|   13915 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Goods 2 U - Blenheim - Blenheim Centeral  | 
  		  | 
		  | 
		  | 
		474.47 | 
		526.30 | 
		2016-03-01 		 |   474.47 |  
	  Close  |  	 | 
		|   13916 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Coin World(sold) -  Northcote  | 
  		  | 
		  | 
		  | 
		461.52 | 
		511.96 | 
		2016-03-09 		 |   461.52 |  
	  Close  |  	 | 
		|   13917 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Goods 2 U - Ashburton -  East Tamaki  | 
  		  | 
		  | 
		  | 
		760.81 | 
		840.11 | 
		2016-03-01 		 |   760.81 |  
	  Close  |  	 | 
		|   13918 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Goods 2 U - Gore -  East Tamaki  | 
  		  | 
		  | 
		  | 
		488.64 | 
		529.29 | 
		2016-03-01 		 |   488.64 |  
	  Close  |  	 | 
		|   13919 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Bargain City - Porirua  | 
  		  | 
		  | 
		  | 
		1,010.94 | 
		1,110.05 | 
		2016-01-18 		 |   1010.94 |  
	  Close  |  	 | 
		|   13920 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		96.26 | 
		106.95 | 
		2016-01-18 		 |   96.26 |  
	  Close  |  	 | 
		|   13921 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Goods 2 U - Upper Hutt  - Upper Hutt  | 
  		  | 
		  | 
		  | 
		448.57 | 
		490.48 | 
		2016-03-01 		 |   448.57 |  
	  Close  |  	 | 
		|   13922 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Goods 2 U - Wellington -  East Tamaki  | 
  		  | 
		  | 
		  | 
		494.10 | 
		529.21 | 
		2016-03-01 		 |   494.10 |  
	  Close  |  	 | 
		|   13923 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		  | 
		  | 
		  | 
		527.19 | 
		552.98 | 
		2016-03-01 		 |   527.19 |  
	  Close  |  	 | 
		|   13924 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Dashmesh Traders Limited -   | 
  		  | 
		  | 
		  | 
		791.41 | 
		865.03 | 
		2016-03-01 		 |   791.41 |  
	  Close  |  	 | 
		|   13925 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Goods 2 U - Westport -  East Tamaki  | 
  		  | 
		  | 
		  | 
		595.78 | 
		646.12 | 
		2016-03-01 		 |   595.78 |  
	  Close  |  	 | 
		|   13926 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Hello Banana (Nelson) - Nelson  | 
  		  | 
		  | 
		  | 
		1,048.56 | 
		1,165.07 | 
		2016-08-15 		 |   1048.56 |  
	  Close  |  	 | 
		|   13927 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		927.57 | 
		1,041.04 | 
		2016-03-01 		 |   927.57 |  
	  Close  |  	 | 
		|   13928 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		981.69 | 
		1,007.77 | 
		2016-06-30 		 |   981.69 |  
	  Close  |  	 | 
		|   13929 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Goods 2 U - Queenstown -  East Tamaki  | 
  		  | 
		  | 
		  | 
		151.60 | 
		171.53 | 
		2016-03-01 		 |   151.60 |  
	  Close  |  	 | 
		|   13930 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Goods 2 U - Huntly -  East Tamaki  | 
  		  | 
		  | 
		  | 
		490.80 | 
		541.93 | 
		2016-03-01 		 |   490.80 |  
	  Close  |  	 | 
		|   13931 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		  | 
		  | 
		999.37 | 
		1,093.09 | 
		2016-03-01 		 |   999.37 |  
	  Close  |  	 | 
		|   13932 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 1 STOP SHOP(New) - Glen Innes  | 
  		  | 
		  | 
		  | 
		338.03 | 
		380.88 | 
		2016-03-01 		 |   338.03 |  
	  Close  |  	 | 
		|   13933 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Kwang Lim Methodist Church - Murrays Bay  | 
  		  | 
		  | 
		  | 
		341.76 | 
		372.60 | 
		2016-03-01 		 |   341.76 |  
	  Close  |  	 | 
		|   13934 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Goods 2 U - Taupo -  East Tamaki  | 
  		  | 
		  | 
		  | 
		727.95 | 
		824.95 | 
		2016-03-01 		 |   727.95 |  
	  Close  |  	 | 
		|   13935 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 All Nations Missions Centre - Totara Vale  | 
  		  | 
		  | 
		  | 
		525.06 | 
		583.74 | 
		2016-03-01 		 |   525.06 |  
	  Close  |  	 | 
		|   13936 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Soup opera NZ -   | 
  		  | 
		  | 
		  | 
		1,351.63 | 
		1,501.85 | 
		2016-03-01 		 |   1351.63 |  
	  Close  |  	 | 
		|   13937 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		1,032.36 | 
		1,208.10 | 
		2016-03-01 		 |   1032.36 |  
	  Close  |  	 | 
		|   13938 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Good As Gold  - Paraparaumu  | 
  		  | 
		  | 
		  | 
		1,102.14 | 
		1,205.68 | 
		2016-03-09 		 |   1102.14 |  
	  Close  |  	 | 
		|   13939 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 $123 & More - Blockhouse Bay - blockhouse  Bay  | 
  		  | 
		  | 
		  | 
		541.61 | 
		595.83 | 
		2016-03-09 		 |   541.61 |  
	  Close  |  	 | 
		|   13941 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Cheap 4 U - Browns Bay  | 
  		  | 
		  | 
		  | 
		382.96 | 
		430.03 | 
		2016-01-18 		 |   382.96 |  
	  Close  |  	 | 
		|   13942 
		 | 
		
		Packing  | 
		
		2016-01-08 | 
		 Dollar store 1 2 3 - Dunedin  | 
  		  | 
		  | 
		  | 
		2,735.30 | 
		3,155.17 | 
		2016-03-01 		 |   2735.30 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 22,495.90 |  24,945.38 |  <- Sales Origin Total Amount | 
 |