| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   13402 
		 | 
		
		  | 
		
		2016-02-02 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		165.95 | 
		170.95 | 
		2017-05-18 		 |   165.95 |  
	  Close  |  	 | 
		|   13405 
		 | 
		
		  | 
		
		2016-02-02 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		233.59 | 
		252.77 | 
		2016-01-19 		 |   233.59 |  
	  Close  |  	 | 
		|   14099 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		1,152.69 | 
		1,374.42 | 
			 		 |    |  
	  Open  |  	 | 
		|   14176 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 Not just $2 Rotorua - Rotorua  | 
  		  | 
		  | 
		  | 
		2,224.05 | 
		2,410.19 | 
		2016-03-01 		 |   2224.05 |  
	  Close  |  	 | 
		|   14190 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		1,010.74 | 
		1,187.32 | 
		2016-03-01 		 |   1010.74 |  
	  Close  |  	 | 
		|   14191 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		  | 
		  | 
		  | 
		575.93 | 
		664.47 | 
		2016-02-11 		 |   575.93 |  
	  Close  |  	 | 
		|   14192 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 M.K.B $2 And Special Shop (Glen Eden) -  Glen Eden  | 
  		  | 
		  | 
		  | 
		155.70 | 
		169.86 | 
			 		 |    |  
	  Open  |  	 | 
		|   14193 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 Happy Day (Kawerau) -   | 
  		  | 
		  | 
		  | 
		567.16 | 
		622.61 | 
		2016-03-01 		 |   567.16 |  
	  Close  |  	 | 
		|   14194 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		  | 
		  | 
		1,846.87 | 
		2,007.03 | 
		2016-04-08 		 |   1846.87 |  
	  Close  |  	 | 
		|   14195 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 Two Dollar Things (Glen Eden) - Glen Eden  | 
  		  | 
		  | 
		  | 
		1,028.60 | 
		1,142.59 | 
		2016-03-01 		 |   1028.60 |  
	  Close  |  	 | 
		|   14196 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		  | 
		  | 
		1,082.96 | 
		1,082.96 | 
		2016-04-08 		 |   1082.96 |  
	  Close  |  	 | 
		|   14197 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		  | 
		  | 
		  | 
		208.21 | 
		244.95 | 
		2016-02-11 		 |   208.21 |  
	  Close  |  	 | 
		|   14198 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 PUBUDU.HW047 | 
		  | 
		35.71 | 
		41.50 | 
		2016-05-08 		 |   35.71 |  
	  Close  |  	 | 
		|   14199 
		 | 
		
		Packing  | 
		
		2016-02-02 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		-392.52 | 
		-478.69 | 
		2016-05-31 		 |    |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 9,895.64 |  10,892.93 |  <- Sales Origin Total Amount | 
 |