| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   13309 
		 | 
		
		  | 
		
		2016-02-04 | 
		 Coin World(sold) -  Northcote  | 
  		  | 
		  | 
		  | 
		244.16 | 
		262.82 | 
		2016-01-05 		 |   244.16 |  
	  Close  |  	 | 
		|   14220 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 AWESOME SHOP - Howick  | 
  		  | 
		  | 
		  | 
		811.97 | 
		899.76 | 
		2016-04-08 		 |   811.97 |  
	  Close  |  	 | 
		|   14221 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 Coin Save -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		95.65 | 
		101.42 | 
		2016-05-19 		 |   95.65 |  
	  Close  |  	 | 
		|   14223 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 COIN SAVE - PUKEKOHE - Pukekohe ,out auckland  | 
  		  | 
		  | 
		  | 
		402.52 | 
		449.06 | 
		2016-04-08 		 |   402.52 |  
	  Close  |  	 | 
		|   14224 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 Bargain City - Porirua  | 
  		  | 
		  | 
		  | 
		831.91 | 
		922.77 | 
		2016-03-01 		 |   831.91 |  
	  Close  |  	 | 
		|   14225 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 Mega Choice - St Lukes  | 
  		  | 
		  | 
		  | 
		284.65 | 
		323.81 | 
		2016-11-16 		 |   323.81 |  
	  Close  |  	 | 
		|   14226 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		960.01 | 
		1,092.25 | 
		2016-03-01 		 |   960.01 |  
	  Close  |  	 | 
		|   14227 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,145.83 | 
		1,234.41 | 
		2016-03-09 		 |   1145.83 |  
	  Close  |  	 | 
		|   14228 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 $123 & More - Blockhouse Bay - blockhouse  Bay  | 
  		  | 
		  | 
		  | 
		665.70 | 
		722.00 | 
		2016-04-21 		 |   665.70 |  
	  Close  |  	 | 
		|   14229 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 Better buy - Mangere  | 
  		  | 
		  | 
		  | 
		436.08 | 
		481.62 | 
		2016-05-08 		 |   436.08 |  
	  Close  |  	 | 
		|   14230 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 Max Fun (henderson) - Henderson  | 
  		  | 
		  | 
		  | 
		843.98 | 
		925.01 | 
				 |   743.98 |  
	  Holding  |  	 | 
		|   14231 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 Party Animals - waitara  | 
  		  | 
		  | 
		  | 
		370.75 | 
		401.33 | 
		2016-04-08 		 |   370.75 |  
	  Close  |  	 | 
		|   14232 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 Dollar Tree -  Cambridge  | 
  		  | 
		  | 
		  | 
		1,211.30 | 
		1,331.21 | 
		2016-05-08 		 |   1211.30 |  
	  Close  |  	 | 
		|   14233 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		1,009.88 | 
		1,079.84 | 
		2016-06-02 		 |   1009.88 |  
	  Close  |  	 | 
		|   14234 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 Best 4 Less - Stratford  | 
  		  | 
		  | 
		  | 
		3,389.27 | 
		3,788.16 | 
		2016-03-09 		 |   3389.27 |  
	  Close  |  	 | 
		|   14235 
		 | 
		
		Packing  | 
		
		2016-02-04 | 
		 Coin World(sold) -  Northcote  | 
  		  | 
		  | 
		  | 
		11.39 | 
		12.65 | 
		2016-04-08 		 |   11.39 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,715.05 |  14,028.12 |  <- Sales Origin Total Amount | 
 |