| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   15436 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 Waiuku Dollar Mart - Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		444.48 | 
		492.18 | 
		2016-05-27 		 |   444.48 |  
	  Close  |  	 | 
		|   15437 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 Coin Save -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		1,259.98 | 
		1,379.80 | 
		2016-10-02 		 |   1379.80 |  
	  Close  |  	 | 
		|   15438 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,027.84 | 
		1,110.03 | 
		2016-05-31 		 |   1027.84 |  
	  Close  |  	 | 
		|   15439 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 Waiuku Dollar Mart - Waiuku,out auckland  | 
  		  | 
		 CREDIT NOTE | 
		  | 
		-13.04 | 
		-14.49 | 
		2016-06-27 		 |    |  
	  Close  |  	 | 
		|   15440 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		616.24 | 
		700.49 | 
		2016-06-29 		 |   616.24 |  
	  Close  |  	 | 
		|   15441 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		  | 
		  | 
		  | 
		553.17 | 
		636.66 | 
		2016-06-10 		 |   553.17 |  
	  Close  |  	 | 
		|   15442 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 $2 and More - Otara  | 
  		  | 
		  | 
		  | 
		241.57 | 
		267.03 | 
		2016-05-19 		 |   241.57 |  
	  Close  |  	 | 
		|   15443 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 Geoffs Emporium -  Mt Eden  | 
  		  | 
		  | 
		  | 
		618.52 | 
		680.34 | 
		2016-06-02 		 |   618.52 |  
	  Close  |  	 | 
		|   15444 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		260.20 | 
		313.96 | 
		2016-05-31 		 |   260.20 |  
	  Close  |  	 | 
		|   15445 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		460.61 | 
		502.44 | 
		2016-05-31 		 |   460.61 |  
	  Close  |  	 | 
		|   15446 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 1.2.3. Plus Marewa napier -   | 
  		  | 
		  | 
		  | 
		649.01 | 
		695.73 | 
		2016-06-02 		 |   649.01 |  
	  Close  |  	 | 
		|   15447 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 1.2.3. Plus -  Napier  | 
  		  | 
		  | 
		  | 
		396.38 | 
		437.67 | 
		2016-06-02 		 |   396.38 |  
	  Close  |  	 | 
		|   15448 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 Max Fun (henderson) - Henderson  | 
  		  | 
		  | 
		  | 
		1,180.06 | 
		1,266.97 | 
		2016-09-01 		 |   1180.06 |  
	  Close  |  	 | 
		|   15449 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 $2 & more Just For You -  Hamilton  | 
  		  | 
		  | 
		  | 
		648.97 | 
		701.91 | 
		2016-05-23 		 |   648.97 |  
	  Close  |  	 | 
		|   15450 
		 | 
		
		Packing  | 
		
		2016-05-18 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		693.54 | 
		744.05 | 
		2016-06-29 		 |   693.54 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 9,037.53 |  9,914.77 |  <- Sales Origin Total Amount | 
 |