| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   14568 
		 | 
		
		  | 
		
		2016-04-18 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		341.34 | 
		401.58 | 
		2016-04-18 		 |   341.34 |  
	  Close  |  	 | 
		|   14702 
		 | 
		
		  | 
		
		2016-04-18 | 
		 sunnys of whangamata -   | 
  		  | 
		  | 
		  | 
		2,093.76 | 
		2,125.43 | 
		2016-04-08 		 |   2093.76 |  
	  Close  |  	 | 
		|   14708 
		 | 
		
		  | 
		
		2016-04-18 | 
		 Sunnys of Whitianga -   | 
  		  | 
		  | 
		  | 
		2,095.55 | 
		2,126.60 | 
		2016-04-08 		 |   2095.55 |  
	  Close  |  	 | 
		|   14733 
		 | 
		
		  | 
		
		2016-04-18 | 
		 sunnys of katikati - katikati  | 
  		  | 
		  | 
		  | 
		2,075.20 | 
		2,105.63 | 
		2016-05-08 		 |   2075.20 |  
	  Close  |  	 | 
		|   14759 
		 | 
		
		  | 
		
		2016-04-18 | 
		 sunnys of wanganui -   | 
  		  | 
		  | 
		  | 
		2,060.43 | 
		2,090.86 | 
		2021-01-29 		 |   2060.43 |  
	  Close  |  	 | 
		|   14839 
		 | 
		
		  | 
		
		2016-04-18 | 
		 1.2.3. Plus -  Hastings  | 
  		  | 
		  | 
		  | 
		573.23 | 
		614.77 | 
		2016-05-05 		 |   573.23 |  
	  Close  |  	 | 
		|   15133 
		 | 
		
		Packing  | 
		
		2016-04-18 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		251.88 | 
		279.55 | 
		2016-08-03 		 |   251.88 |  
	  Close  |  	 | 
		|   15134 
		 | 
		
		Packing  | 
		
		2016-04-18 | 
		 J & Y Newstep -  Avondale  | 
  		  | 
		  | 
		  | 
		529.61 | 
		579.99 | 
		2016-05-08 		 |   529.61 |  
	  Close  |  	 | 
		|   15135 
		 | 
		
		Packing  | 
		
		2016-04-18 | 
		 Gifts 4 U (chch) - Bush Inn  | 
  		  | 
		 Credit Note Joseph confirmed | 
		  | 
		-61.81 | 
		-61.81 | 
		2016-05-23 		 |    |  
	  Close  |  	 | 
		|   15136 
		 | 
		
		Packing  | 
		
		2016-04-18 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		619.14 | 
		639.86 | 
		2016-05-10 		 |   619.14 |  
	  Close  |  	 | 
		|   15137 
		 | 
		
		Packing  | 
		
		2016-04-18 | 
		 1.2.3. Plus Marewa napier -   | 
  		  | 
		 CREDIT NOTE | 
		  | 
		-21.12 | 
		-23.47 | 
		2016-04-18 		 |    |  
	  Close  |  	 | 
		|   15138 
		 | 
		
		Packing  | 
		
		2016-04-18 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		250.39 | 
		269.07 | 
		2017-05-18 		 |   250.39 |  
	  Close  |  	 | 
		|   15139 
		 | 
		
		Packing  | 
		
		2016-04-18 | 
		 $2 & more Just For You -  Hamilton  | 
  		  | 
		  | 
		  | 
		2,361.32 | 
		2,361.32 | 
		2016-05-13 		 |   2361.32 |  
	  Close  |  	 | 
		|   15140 
		 | 
		
		Packing  | 
		
		2016-04-18 | 
		 Goods 2 U -  Kerikeri  | 
  		  | 
		  | 
		  | 
		799.94 | 
		859.97 | 
		2016-05-08 		 |   799.94 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 13,968.86 |  14,369.35 |  <- Sales Origin Total Amount | 
 |