| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   15369 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 Dollar Pop (Levin)old shop -   | 
  		  | 
		  | 
		  | 
		174.80 | 
		174.80 | 
		2016-06-30 		 |   174.80 |  
	  Close  |  	 | 
		|   15370 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 Dollar Station (Johnsonville) -   | 
  		  | 
		  | 
		  | 
		297.85 | 
		297.85 | 
		2016-06-11 		 |   297.85 |  
	  Close  |  	 | 
		|   15371 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		  | 
		  | 
		833.20 | 
		920.09 | 
		2016-06-30 		 |   833.20 |  
	  Close  |  	 | 
		|   15372 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 Hello Banana (Gore) - Gore  | 
  		  | 
		  | 
		  | 
		979.52 | 
		1,058.00 | 
		2016-05-23 		 |   979.52 |  
	  Close  |  	 | 
		|   15373 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 Hello Banana (Palmerston North) - Palmerston North  | 
  		  | 
		  | 
		  | 
		800.60 | 
		883.78 | 
		2016-08-02 		 |   800.60 |  
	  Close  |  	 | 
		|   15374 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		750.25 | 
		750.25 | 
		2017-01-04 		 |   750.25 |  
	  Close  |  	 | 
		|   15375 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		648.22 | 
		707.37 | 
		2016-05-23 		 |   648.22 |  
	  Close  |  	 | 
		|   15376 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		1,512.41 | 
		1,770.99 | 
		2016-06-11 		 |   1512.41 |  
	  Close  |  	 | 
		|   15377 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		4,234.63 | 
		4,234.63 | 
		2016-05-31 		 |   4234.63 |  
	  Close  |  	 | 
		|   15378 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		1,969.96 | 
		2,126.11 | 
		2016-05-23 		 |   1969.96 |  
	  Close  |  	 | 
		|   15379 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 J&J clothing -   | 
  		  | 
		  | 
		  | 
		373.53 | 
		415.04 | 
		2016-05-10 		 |   373.53 |  
	  Close  |  	 | 
		|   15380 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 J&J clothing -   | 
  		  | 
		  | 
		  | 
		0.00 | 
		0.00 | 
			 		 |    |  
	  Open  |  	 | 
		|   15381 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 NO.1 Mart - Manukau  | 
  		  | 
		  | 
		  | 
		742.04 | 
		803.88 | 
			 		 |    |  
	  Open  |  	 | 
		|   15382 
		 | 
		
		Packing  | 
		
		2016-05-10 | 
		 Price n Quality - Royal Oak  | 
  		  | 
		 credit note | 
		  | 
		-85.73 | 
		-100.86 | 
			 		 |    |  
	  Open  |  	 | 
| Sales D.C. Total Amount -> | 13,231.28 |  14,041.93 |  <- Sales Origin Total Amount | 
 |