| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   14301 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		1,580.63 | 
		1,800.38 | 
			 		 |    |  
	  Open  |  	 | 
		|   14346 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Dollar Star -  Gisborne  | 
  		  | 
		  | 
		  | 
		534.89 | 
		629.28 | 
		2016-02-18 		 |   534.89 |  
	  Close  |  	 | 
		|   14402 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Dollar Star -  Rotorua  | 
  		  | 
		  | 
		  | 
		534.89 | 
		629.28 | 
		2016-02-24 		 |   534.89 |  
	  Close  |  	 | 
		|   14410 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		466.89 | 
		515.78 | 
		2016-05-12 		 |   466.89 |  
	  Close  |  	 | 
		|   14413 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Cherrywood Lotto & Book Shop - Otumoetai, Tauranga  | 
  		  | 
		  | 
		  | 
		97.77 | 
		99.02 | 
			 		 |    |  
	  Open  |  	 | 
		|   14430 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 G4U Dollar Store (Te Atatu Peninsula) - Te Atatu Peninsula  | 
  		  | 
		  | 
		  | 
		786.00 | 
		862.30 | 
		 		 |   786.00 |  
	  Close  |  	 | 
		|   14416 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 A to Z - Westfield Manukau  | 
  		  | 
		  | 
		  | 
		666.76 | 
		711.97 | 
		2016-07-11 		 |   666.76 |  
	  Close  |  	 | 
		|   14417 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		817.16 | 
		884.35 | 
		2016-07-14 		 |   817.16 |  
	  Close  |  	 | 
		|   14431 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 A to Z - Christchurch  | 
  		  | 
		  | 
		  | 
		2,528.99 | 
		2,975.28 | 
		2016-07-11 		 |   2528.99 |  
	  Close  |  	 | 
		|   14436 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Hello Banana (Nelson) - Nelson  | 
  		  | 
		  | 
		  | 
		2,107.16 | 
		2,341.29 | 
		2016-06-10 		 |   2107.16 |  
	  Close  |  	 | 
		|   14442 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 The 2n5 Shop -  New Plymouth  | 
  		  | 
		  | 
		  | 
		1,069.76 | 
		1,187.15 | 
		2016-05-08 		 |   1127.79 |  
	  Close  |  	 | 
		|   14452 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Dollar Store - Riccarton, CHCH  | 
  		  | 
		  | 
		  | 
		936.16 | 
		1,099.75 | 
		2016-05-08 		 |   936.16 |  
	  Close  |  	 | 
		|   14463 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		951.51 | 
		1,079.85 | 
		2016-05-08 		 |   951.51 |  
	  Close  |  	 | 
		|   14469 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		303.22 | 
		356.73 | 
		2016-07-11 		 |   356.73 |  
	  Close  |  	 | 
		|   14480 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Paeroa Variety store - Paeroa  | 
  		  | 
		  | 
		  | 
		1,387.91 | 
		1,531.64 | 
		2020-07-02 		 |   1531.64 |  
	  Close  |  	 | 
		|   14481 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		321.37 | 
		357.08 | 
		2016-05-12 		 |   321.37 |  
	  Close  |  	 | 
		|   14483 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Dollar Haven (JYF Trading) - Wairoa  | 
  		  | 
		  | 
		  | 
		1,167.40 | 
		1,262.22 | 
		2016-05-08 		 |   1167.40 |  
	  Close  |  	 | 
		|   14489 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		442.51 | 
		479.22 | 
		2016-05-08 		 |   442.51 |  
	  Close  |  	 | 
		|   14491 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		1,453.86 | 
		1,707.87 | 
			 		 |    |  
	  Open  |  	 | 
		|   14508 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Rona Fashionland (Gisborne) -   | 
  		  | 
		  | 
		  | 
		620.87 | 
		687.82 | 
		2016-03-09 		 |   620.87 |  
	  Close  |  	 | 
		|   14509 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Aarons Emporium  - Napier  | 
  		  | 
		  | 
		  | 
		430.09 | 
		502.67 | 
		2016-03-09 		 |   430.09 |  
	  Close  |  	 | 
		|   14510 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		990.89 | 
		1,165.76 | 
		2016-05-08 		 |   990.89 |  
	  Close  |  	 | 
		|   14511 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Rainbow Bridge Ltd -  Newtown  | 
  		  | 
		  | 
		  | 
		752.43 | 
		832.66 | 
		2016-03-09 		 |   752.43 |  
	  Close  |  	 | 
		|   14512 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Good Value -  Waipukurau  | 
  		  | 
		  | 
		  | 
		2,601.47 | 
		2,862.72 | 
		2016-12-05 		 |   2601.47 |  
	  Close  |  	 | 
		|   14513 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		324.23 | 
		324.23 | 
		2016-05-08 		 |   324.23 |  
	  Close  |  	 | 
		|   14514 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		576.53 | 
		646.53 | 
		2016-06-11 		 |   576.53 |  
	  Close  |  	 | 
		|   14515 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		554.90 | 
		623.30 | 
		2016-05-08 		 |   554.90 |  
	  Close  |  	 | 
		|   14516 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Hello Banana (Gore) - Gore  | 
  		  | 
		  | 
		  | 
		1,080.59 | 
		1,186.50 | 
		2016-04-08 		 |   1080.59 |  
	  Close  |  	 | 
		|   14517 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Coin Save Taupo(old shop) - Taupo  | 
  		  | 
		  | 
		  | 
		1,321.80 | 
		1,468.67 | 
		2016-05-08 		 |   1321.80 |  
	  Close  |  	 | 
		|   14518 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 dollar master - no use -  Takanini  | 
  		  | 
		  | 
		  | 
		1,088.60 | 
		1,262.38 | 
		2016-04-08 		 |   1088.60 |  
	  Close  |  	 | 
		|   14519 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Cherrywood Lotto & Book Shop - Otumoetai, Tauranga  | 
  		  | 
		 To be paid when items are 50% sold | 
		  | 
		1,146.34 | 
		1,154.62 | 
			 		 |    |  
	  Open  |  	 | 
		|   14520 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Best 4 Less(old no use) -  New Plymouth  | 
  		  | 
		  | 
		  | 
		868.85 | 
		961.17 | 
		2016-04-08 		 |   868.85 |  
	  Close  |  	 | 
		|   14521 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		800.24 | 
		879.52 | 
		2016-03-09 		 |   800.24 |  
	  Close  |  	 | 
		|   14522 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Dollar Tree -  Cambridge  | 
  		  | 
		  | 
		  | 
		860.60 | 
		956.23 | 
		2016-08-02 		 |   0.60 |  
	  Close  |  	 | 
		|   14523 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Gold Coin -  New Plymouth  | 
  		  | 
		  | 
		  | 
		1,306.51 | 
		1,492.13 | 
		2016-09-29 		 |   1306.51 |  
	  Close  |  	 | 
		|   14524 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Smart Buy - CHCH  | 
  		  | 
		  | 
		  | 
		1,232.48 | 
		1,347.16 | 
		2016-10-25 		 |   1232.48 |  
	  Close  |  	 | 
		|   14525 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		715.42 | 
		715.42 | 
		2016-07-11 		 |   715.42 |  
	  Close  |  	 | 
		|   14527 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 Krazy Dollar Dealz - GISBORNE  | 
  		  | 
		  | 
		  | 
		2,458.08 | 
		2,885.17 | 
		2016-05-08 		 |   2458.08 |  
	  Close  |  	 | 
		|   14528 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 $2 & More Levin - Levin  | 
  		  | 
		  | 
		  | 
		2,000.26 | 
		2,035.04 | 
				 |   330.00 |  
	  Holding  |  	 | 
		|   14529 
		 | 
		
		Packing  | 
		
		2016-03-01 | 
		 $2 & More Levin - Levin  | 
  		  | 
		  | 
		  | 
		472.17 | 
		508.53 | 
		2016-05-31 		 |   472.17 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 40,358.19 |  45,008.67 |  <- Sales Origin Total Amount | 
 |