| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   15070 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		 Credit note | 
		  | 
		-35.51 | 
		-39.10 | 
		2016-05-08 		 |    |  
	  Close  |  	 | 
		|   15071 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Coin save-turangi - Turangi  | 
  		  | 
		  | 
		  | 
		21.91 | 
		21.91 | 
		2017-02-26 		 |   21.91 |  
	  Close  |  	 | 
		|   15072 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		1,073.34 | 
		1,135.95 | 
		2016-05-08 		 |   1073.34 |  
	  Close  |  	 | 
		|   15073 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		717.56 | 
		769.35 | 
		2016-05-31 		 |   717.56 |  
	  Close  |  	 | 
		|   15074 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		  | 
		  | 
		  | 
		695.04 | 
		742.23 | 
		2016-05-08 		 |   695.04 |  
	  Close  |  	 | 
		|   15075 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Dollar Station (Johnsonville) -   | 
  		  | 
		  | 
		  | 
		957.13 | 
		998.43 | 
		2016-05-08 		 |   957.13 |  
	  Close  |  	 | 
		|   15076 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Cheap 4 U - Browns Bay  | 
  		  | 
		  | 
		  | 
		290.35 | 
		314.07 | 
		2016-05-08 		 |   290.35 |  
	  Close  |  	 | 
		|   15077 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		-27.35 | 
		-31.97 | 
		2016-07-14 		 |    |  
	  Close  |  	 | 
		|   15078 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Dollar Pop (Levin)old shop -   | 
  		  | 
		  | 
		  | 
		777.45 | 
		828.87 | 
		2016-05-08 		 |   777.45 |  
	  Close  |  	 | 
		|   15079 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		  | 
		  | 
		  | 
		1,286.45 | 
		1,339.59 | 
		2016-06-29 		 |   1339.59 |  
	  Close  |  	 | 
		|   15080 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Dollar Tree -  Cambridge  | 
  		  | 
		  | 
		  | 
		740.89 | 
		808.00 | 
		2016-06-29 		 |   740.89 |  
	  Close  |  	 | 
		|   15081 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Happy Together - Orewa,out auckland  | 
  		  | 
		  | 
		  | 
		410.62 | 
		431.94 | 
		2016-07-28 		 |   410.62 |  
	  Close  |  	 | 
		|   15082 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Premium Brands Australasia Limited - Paparoa Northland  | 
  		  | 
		  | 
		  | 
		100.27 | 
		100.27 | 
		2016-05-08 		 |   100.27 |  
	  Close  |  	 | 
		|   15083 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 1.2.3. Plus -  Napier  | 
  		  | 
		  | 
		  | 
		699.20 | 
		751.78 | 
		2016-04-18 		 |   699.20 |  
	  Close  |  	 | 
		|   15084 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 $2 + Variety & Gifts(close) -  Otara  | 
  		  | 
		  | 
		  | 
		267.17 | 
		295.32 | 
		2016-04-15 		 |   267.17 |  
	  Close  |  	 | 
		|   15085 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 First Choice Fashion - Otahuhu  | 
  		  | 
		  | 
		  | 
		585.88 | 
		640.55 | 
			 		 |    |  
	  Open  |  	 | 
		|   15086 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Pinkys bargains(new) - WHITIANGA  | 
  		  | 
		  | 
		  | 
		626.45 | 
		697.43 | 
		2016-06-27 		 |   626.45 |  
	  Close  |  	 | 
		|   15087 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Good Value -  Waipukurau  | 
  		  | 
		  | 
		  | 
		2,969.38 | 
		2,969.38 | 
		2016-05-12 		 |   2969.38 |  
	  Close  |  	 | 
		|   15088 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Mega Choice - St Lukes  | 
  		  | 
		  | 
		  | 
		677.90 | 
		715.01 | 
		2019-02-12 		 |   677.90 |  
	  Close  |  	 | 
		|   15089 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		  | 
		  | 
		  | 
		236.07 | 
		272.79 | 
		2016-05-31 		 |   236.07 |  
	  Close  |  	 | 
		|   15090 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 Price and quality St lukes - St lukes  | 
  		  | 
		  | 
		  | 
		1,254.48 | 
		1,354.49 | 
		2020-06-04 		 |   1254.48 |  
	  Close  |  	 | 
		|   15091 
		 | 
		
		Packing  | 
		
		2016-04-12 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		704.95 | 
		762.47 | 
		2016-05-08 		 |   704.95 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 15,029.63 |  15,878.76 |  <- Sales Origin Total Amount | 
 |