| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   14758 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Two Dollar Things (Papakura) - Papakura  | 
  		  | 
		 INDENT Dollar King | 
		  | 
		16,905.00 | 
		16,905.00 | 
		2020-02-03 		 |    |  
	  Close  |  	 | 
		|   14760 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Smart Buy - CHCH  | 
  		  | 
		 INDENT | 
		  | 
		1,736.50 | 
		1,736.50 | 
				 |   868.25 |  
	  Holding  |  	 | 
		|   14770 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Dollar Store 1.2.3. -  Pukekohe,out auckland  | 
  		  | 
		 INDENT-ALL PAID | 
		  | 
		1,043.05 | 
		1,043.05 | 
		2016-04-08 		 |   1043.05 |  
	  Close  |  	 | 
		|   14775 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Happy Day (Kawerau) -   | 
  		  | 
		 INDENT | 
		  | 
		233.47 | 
		233.47 | 
				 |   106.95 |  
	  Holding  |  	 | 
		|   14777 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 The Dollar City -  Helensville  | 
  		  | 
		 INDENT | 
		  | 
		522.71 | 
		522.71 | 
				 |   248.40 |  
	  Holding  |  	 | 
		|   14783 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Paihia Dollar Shop - Long Haul ticket  | 
  		  | 
		 INDENT-PRICE NEED BE PAID ALL | 
		  | 
		805.00 | 
		805.00 | 
		2016-05-08 		 |   805.00 |  
	  Close  |  	 | 
		|   14785 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 COIN SAVE - PUKEKOHE - Pukekohe ,out auckland  | 
  		  | 
		 INDENT | 
		  | 
		577.61 | 
		577.61 | 
				 |   275.14 |  
	  Holding  |  	 | 
		|   14790 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 1.2.3. Plus -  Ruakaka  | 
  		  | 
		 INDENT | 
		  | 
		229.43 | 
		229.43 | 
		2017-04-28 		 |    |  
	  Close  |  	 | 
		|   14792 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		  | 
		 INDENT | 
		  | 
		320.85 | 
		320.85 | 
				 |   160.43 |  
	  Holding  |  	 | 
		|   14793 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 1.2.3. Plus -  Dannevirke  | 
  		  | 
		 INDENT | 
		  | 
		496.80 | 
		496.80 | 
		2016-04-08 		 |   496.80 |  
	  Close  |  	 | 
		|   14795 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Dollar Store 1.2.3. -  Glen Innes  | 
  		  | 
		 INDENT | 
		  | 
		1,306.40 | 
		1,306.40 | 
				 |   653.20 |  
	  Holding  |  	 | 
		|   14796 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		 INDENT | 
		  | 
		631.93 | 
		631.93 | 
		2016-05-08 		 |   631.93 |  
	  Close  |  	 | 
		|   14797 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		 INDENT | 
		  | 
		413.71 | 
		413.71 | 
				 |   194.93 |  
	  Holding  |  	 | 
		|   14798 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Pay less (Ying Trading) -  Otahuhu  | 
  		  | 
		 INDENT | 
		  | 
		106.95 | 
		106.95 | 
		2016-04-08 		 |   106.95 |  
	  Close  |  	 | 
		|   14799 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		 INDENT | 
		  | 
		703.80 | 
		703.80 | 
				 |   351.90 |  
	  Holding  |  	 | 
		|   14800 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Coin Save -  Hastings  | 
  		  | 
		 INDENT | 
		  | 
		336.38 | 
		336.38 | 
		2016-05-08 		 |   336.38 |  
	  Close  |  	 | 
		|   14804 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Coin save gate pa - Tauranga  | 
  		  | 
		 INDENT | 
		  | 
		744.05 | 
		744.05 | 
		2016-04-08 		 |   744.05 |  
	  Close  |  	 | 
		|   14806 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Rainbow Bridge Ltd -  Newtown  | 
  		  | 
		 INDENT | 
		  | 
		641.70 | 
		641.70 | 
				 |   609.62 |  
	  Holding  |  	 | 
		|   14807 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Jingle Bell(visit) -   | 
  		  | 
		 INDENT | 
		  | 
		207.60 | 
		207.60 | 
				 |   94.02 |  
	  Holding  |  	 | 
		|   14808 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Lynn house - Hastings  | 
  		  | 
		 INDENT | 
		  | 
		586.81 | 
		586.81 | 
				 |   275.14 |  
	  Holding  |  	 | 
		|   14810 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 $2 & More Mart -  Devonport  | 
  		  | 
		 INDENT | 
		  | 
		747.62 | 
		747.62 | 
				 |   373.81 |  
	  Holding  |  	 | 
		|   14811 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 $2 and More -  Mt Roskill  | 
  		  | 
		 INDENT | 
		  | 
		481.28 | 
		481.28 | 
				 |   240.64 |  
	  Holding  |  	 | 
		|   14812 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		 INDENT | 
		  | 
		378.35 | 
		378.35 | 
		2016-05-08 		 |   378.35 |  
	  Close  |  	 | 
		|   14814 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		 INDENT | 
		  | 
		1,346.65 | 
		1,346.65 | 
				 |   673.33 |  
	  Holding  |  	 | 
		|   14816 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Dollar Store - Party & Living - Bishopdale, CHCH  | 
  		  | 
		 INDENT | 
		  | 
		655.50 | 
		655.50 | 
		2016-05-08 		 |   655.50 |  
	  Close  |  	 | 
		|   14817 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Value Mart -  Ashburton  | 
  		  | 
		 INDENT | 
		  | 
		119.60 | 
		119.60 | 
				 |   59.80 |  
	  Holding  |  	 | 
		|   14821 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Ezisavers -  Pukekohe,out auckland  | 
  		  | 
		 INDENT | 
		  | 
		240.64 | 
		240.64 | 
		2016-04-08 		 |   240.64 |  
	  Close  |  	 | 
		|   14822 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Green Bay Bookshop Ltd -   | 
  		  | 
		 INDENT | 
		  | 
		64.17 | 
		64.17 | 
		2016-05-08 		 |   64.17 |  
	  Close  |  	 | 
		|   14824 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Dollar Store Up to 4 -  Chartwell  | 
  		  | 
		 INDENT | 
		  | 
		828.00 | 
		828.00 | 
				 |   414.00 |  
	  Holding  |  	 | 
		|   14825 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Coin save - Rotorua town centre - Rotorua  | 
  		  | 
		 INDENT | 
		  | 
		166.84 | 
		171.12 | 
		2016-05-08 		 |   171.12 |  
	  Close  |  	 | 
		|   14827 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Big Save -  Whangarei  | 
  		  | 
		 INDENT | 
		  | 
		841.80 | 
		841.80 | 
		2016-05-08 		 |   841.80 |  
	  Close  |  	 | 
		|   14832 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 2 Plus Dollar Shop -  Hamilton  | 
  		  | 
		 INDENT | 
		  | 
		592.25 | 
		592.25 | 
		2016-05-08 		 |   592.25 |  
	  Close  |  	 | 
		|   14834 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Splurge Variety Store -   | 
  		  | 
		 INDENT-HALF PAID | 
		  | 
		1,599.65 | 
		1,599.65 | 
				 |   650.00 |  
	  Holding  |  	 | 
		|   14835 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		 INDENT | 
		  | 
		1,533.53 | 
		1,533.53 | 
				 |   766.77 |  
	  Holding  |  	 | 
		|   14893 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Waiuku Dollar Mart - Waiuku,out auckland  | 
  		  | 
		 INDENT-HALF PAID | 
		  | 
		192.51 | 
		192.51 | 
				 |   96.26 |  
	  Holding  |  	 | 
		|   15026 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Best 4 Less - Stratford  | 
  		  | 
		 INDENT-HALF PAID | 
		  | 
		1,143.38 | 
		1,143.38 | 
		2016-07-28 		 |   1143.38 |  
	  Close  |  	 | 
		|   15037 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		1,011.62 | 
		1,080.63 | 
		2016-07-15 		 |   1011.62 |  
	  Close  |  	 | 
		|   15069 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 2 Dollar to 5 Dollar Plus Ltd(old account) -  Palmerston North  | 
  		  | 
		  | 
		  | 
		947.40 | 
		1,015.04 | 
			 		 |    |  
	  Open  |  	 | 
		|   15854 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		1,794.73 | 
		1,960.44 | 
		2016-10-20 		 |   1794.73 |  
	  Close  |  	 | 
		|   15817 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 A to Z - Christchurch  | 
  		  | 
		  | 
		  | 
		336.65 | 
		396.06 | 
		2016-08-30 		 |   336.65 |  
	  Close  |  	 | 
		|   15850 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 A to Z - Christchurch  | 
  		  | 
		  | 
		  | 
		3,851.12 | 
		4,368.40 | 
		2016-08-30 		 |   3851.12 |  
	  Close  |  	 | 
		|   15867 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		651.77 | 
		708.33 | 
		2016-09-18 		 |   651.77 |  
	  Close  |  	 | 
		|   15891 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Gifts 4 U (chch) - Bush Inn  | 
  		  | 
		 si sales | 
		  | 
		1,037.00 | 
		1,054.67 | 
		2016-09-02 		 |   1037.00 |  
	  Close  |  	 | 
		|   15913 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 A to Z - Christchurch  | 
  		  | 
		 si sales | 
		  | 
		574.54 | 
		574.54 | 
		2016-08-30 		 |   574.54 |  
	  Close  |  	 | 
		|   15914 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,038.26 | 
		1,107.45 | 
		2016-07-20 		 |   1038.26 |  
	  Close  |  	 | 
		|   15915 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 A to Z - Christchurch  | 
  		  | 
		 Paety Time si sales | 
		  | 
		509.91 | 
		509.91 | 
		2016-08-30 		 |   509.91 |  
	  Close  |  	 | 
		|   15916 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		1,228.47 | 
		1,415.59 | 
		2016-09-01 		 |   1228.47 |  
	  Close  |  	 | 
		|   15917 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		921.24 | 
		978.49 | 
		2016-11-18 		 |   921.24 |  
	  Close  |  	 | 
		|   15918 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Mitre 10 Mega - Glenfield - Glenfield  | 
  		  | 
		  | 
		  | 
		212.16 | 
		212.16 | 
			 		 |    |  
	  Open  |  	 | 
		|   15919 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 C- Property Brokers -   | 
  		  | 
		 test only | 
		  | 
		1,636.15 | 
		1,636.15 | 
			 		 |    |  
	  Open  |  	 | 
		|   15920 
		 | 
		
		Packing  | 
		
		2016-07-01 | 
		 Geoffs Emporium -  Mt Eden  | 
  		  | 
		  | 
		  | 
		1,449.40 | 
		1,454.06 | 
		2016-07-04 		 |   1449.40 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 56,681.94 |  57,957.72 |  <- Sales Origin Total Amount | 
 |