| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   15530 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Hello Banana (Nelson) - Nelson  | 
  		  | 
		  | 
		  | 
		1,684.49 | 
		1,801.48 | 
		2016-08-16 		 |   1684.49 |  
	  Close  |  	 | 
		|   15552 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		 CREDIT NOTE | 
		  | 
		-3.83 | 
		-4.26 | 
		2016-06-30 		 |    |  
	  Close  |  	 | 
		|   15553 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Not just $2 Rotorua - Rotorua  | 
  		  | 
		 CREDIT NOTE | 
		  | 
		-24.32 | 
		-28.35 | 
		2016-07-21 		 |    |  
	  Close  |  	 | 
		|   15554 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		 CREDIT NOTE | 
		  | 
		-2.88 | 
		-3.39 | 
		2016-06-08 		 |    |  
	  Close  |  	 | 
		|   15555 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		857.67 | 
		911.53 | 
		2016-10-25 		 |   857.67 |  
	  Close  |  	 | 
		|   15556 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Dollar King - Tokoroa  | 
  		  | 
		  | 
		  | 
		60.72 | 
		60.72 | 
		2016-06-30 		 |   60.72 |  
	  Close  |  	 | 
		|   15557 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		  | 
		  | 
		742.61 | 
		819.95 | 
		2016-06-10 		 |   742.61 |  
	  Close  |  	 | 
		|   15558 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Good Value -  Waipukurau  | 
  		  | 
		  | 
		  | 
		1,240.76 | 
		1,378.55 | 
		2016-12-12 		 |   1240.76 |  
	  Close  |  	 | 
		|   15559 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Dollar Store - Party & Living - Bishopdale, CHCH  | 
  		  | 
		  | 
		  | 
		1,938.86 | 
		2,208.28 | 
		2016-08-02 		 |   2208.28 |  
	  Close  |  	 | 
		|   15560 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Dollar Store - Party & Living - Bishopdale, CHCH  | 
  		  | 
		 Jordana | 
		  | 
		99.36 | 
		99.36 | 
		2016-08-02 		 |   99.36 |  
	  Close  |  	 | 
		|   15561 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Good Value -  Waipukurau  | 
  		  | 
		 jordana | 
		  | 
		182.68 | 
		182.68 | 
		2016-12-12 		 |   182.68 |  
	  Close  |  	 | 
		|   15562 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		473.68 | 
		519.26 | 
		2016-06-11 		 |   473.68 |  
	  Close  |  	 | 
		|   15563 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		596.67 | 
		657.04 | 
		2016-06-30 		 |   596.67 |  
	  Close  |  	 | 
		|   15564 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Better buy - Mangere  | 
  		  | 
		  | 
		  | 
		401.51 | 
		442.58 | 
		2016-07-15 		 |   401.51 |  
	  Close  |  	 | 
		|   15565 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		153.08 | 
		180.09 | 
		2016-07-03 		 |   153.08 |  
	  Close  |  	 | 
		|   15567 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Value Mart -  Ashburton  | 
  		  | 
		  | 
		  | 
		884.28 | 
		979.09 | 
		2016-06-29 		 |   884.28 |  
	  Close  |  	 | 
		|   15568 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		658.35 | 
		746.24 | 
		2016-06-08 		 |   658.35 |  
	  Close  |  	 | 
		|   15569 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		 credit note | 
		  | 
		-28.26 | 
		-31.40 | 
		2018-07-02 		 |    |  
	  Close  |  	 | 
		|   15570 
		 | 
		
		Packing  | 
		
		2016-05-27 | 
		 The Dollar City -  Masterton  | 
  		  | 
		 Credit note | 
		  | 
		-39.64 | 
		-44.05 | 
		2016-08-16 		 |    |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 9,875.79 |  10,875.40 |  <- Sales Origin Total Amount | 
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