| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   12949 
		 | 
		
		  | 
		
		2016-01-19 | 
		 Dollar Store 123 + - Highland Park Shopping Centre  | 
  		  | 
		  | 
		  | 
		194.42 | 
		200.49 | 
		2015-12-21 		 |   194.42 |  
	  Close  |  	 | 
		|   13231 
		 | 
		
		  | 
		
		2016-01-19 | 
		 Coin World(sold) -  Northcote  | 
  		  | 
		  | 
		  | 
		365.13 | 
		405.70 | 
		2015-11-18 		 |   365.13 |  
	  Close  |  	 | 
		|   13847 
		 | 
		
		  | 
		
		2016-01-19 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		  | 
		  | 
		  | 
		157.45 | 
		173.54 | 
		2016-01-18 		 |   157.45 |  
	  Close  |  	 | 
		|   13987 
		 | 
		
		  | 
		
		2016-01-19 | 
		 ITP LTD - East Tamaki  | 
  		  | 
		  | 
		  | 
		773.19 | 
		773.19 | 
		2016-03-01 		 |   773.19 |  
	  Close  |  	 | 
		|   14061 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		756.95 | 
		875.83 | 
		2016-03-01 		 |   756.95 |  
	  Close  |  	 | 
		|   14062 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 Stop n Shop - 61 Silverdale St,out auckland  | 
  		  | 
		  | 
		  | 
		824.14 | 
		900.80 | 
			 		 |    |  
	  Open  |  	 | 
		|   14063 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		350.89 | 
		359.72 | 
		2016-04-08 		 |   350.89 |  
	  Close  |  	 | 
		|   14064 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,252.11 | 
		1,466.25 | 
		2016-01-27 		 |   1252.11 |  
	  Close  |  	 | 
		|   14065 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 Nicole Fashion LTD(Fantastic) - rotorua  | 
  		  | 
		  | 
		  | 
		469.34 | 
		509.38 | 
		2016-04-18 		 |   469.34 |  
	  Close  |  	 | 
		|   14066 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		848.96 | 
		907.24 | 
		2017-05-18 		 |   848.96 |  
	  Close  |  	 | 
		|   14067 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 Hot Dollar - Henderson  | 
  		  | 
		  | 
		  | 
		645.96 | 
		707.43 | 
			 		 |    |  
	  Open  |  	 | 
		|   14068 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 Stop N Shop, ordered by Venu - Silverdale,out auckland  | 
  		  | 
		  | 
		  | 
		1,464.28 | 
		1,634.47 | 
			 		 |    |  
	  Open  |  	 | 
		|   14070 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		1,014.20 | 
		1,078.22 | 
		2016-03-01 		 |   1014.20 |  
	  Close  |  	 | 
		|   14069 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 More For Less - Manukau city  | 
  		  | 
		  | 
		  | 
		27.60 | 
		27.60 | 
		2016-03-01 		 |   27.60 |  
	  Close  |  	 | 
		|   14071 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 Coin Save -  Wanganui  | 
  		  | 
		  | 
		  | 
		676.44 | 
		745.32 | 
			 		 |    |  
	  Open  |  	 | 
		|   14072 
		 | 
		
		Packing  | 
		
		2016-01-19 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		 CREDIT NOTE | 
		  | 
		-67.43 | 
		-75.10 | 
		2016-03-09 		 |    |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 9,753.63 |  10,690.08 |  <- Sales Origin Total Amount | 
 |