| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   15102 
		 | 
		
		  | 
		
		2016-07-05 | 
		 Not just $2 Rotorua - Rotorua  | 
  		  | 
		  | 
		  | 
		-131.82 | 
		-131.82 | 
		2016-07-21 		 |    |  
	  Close  |  	 | 
		|   15935 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 Krazy Dollar Dealz(no shop) -  Lower Hutt  | 
  		  | 
		  | 
		  | 
		1,102.23 | 
		1,221.10 | 
		2016-09-01 		 |   1102.23 |  
	  Close  |  	 | 
		|   15943 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 Crazy Dollar Deals(Closed) - Whangarei  | 
  		  | 
		  | 
		  | 
		2,287.84 | 
		2,450.71 | 
		2016-11-24 		 |   2287.84 |  
	  Close  |  	 | 
		|   15944 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 Dollar Store - Riccarton, CHCH  | 
  		  | 
		  | 
		  | 
		1,447.67 | 
		1,634.79 | 
		2016-09-29 		 |   1447.67 |  
	  Close  |  	 | 
		|   15945 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 1 $ 8 (Palms Mall) -  Christchurch  | 
  		  | 
		 si sales | 
		  | 
		1,006.02 | 
		1,006.02 | 
		2016-09-01 		 |   1006.02 |  
	  Close  |  	 | 
		|   15947 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		  | 
		  | 
		  | 
		305.99 | 
		325.86 | 
		2016-07-15 		 |   305.99 |  
	  Close  |  	 | 
		|   15948 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		266.97 | 
		285.11 | 
		2016-07-05 		 |   266.97 |  
	  Close  |  	 | 
		|   15950 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 Dollar Store 1.2.3. -  Kelstone Shopping Centre  | 
  		  | 
		  | 
		  | 
		139.52 | 
		155.02 | 
		2016-07-15 		 |   139.52 |  
	  Close  |  	 | 
		|   15951 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 Mostly $2 Shop -  Greerton  | 
  		  | 
		  | 
		  | 
		742.84 | 
		791.91 | 
			 		 |    |  
	  Open  |  	 | 
		|   15952 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		564.49 | 
		628.97 | 
		2016-11-11 		 |   564.49 |  
	  Close  |  	 | 
		|   15953 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		2,584.13 | 
		2,909.42 | 
		2016-07-15 		 |   2584.13 |  
	  Close  |  	 | 
		|   15954 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 Cheap 4 U - Browns Bay  | 
  		  | 
		  | 
		  | 
		488.88 | 
		511.23 | 
		2016-07-26 		 |   0.01 |  
	  Close  |  	 | 
		|   15955 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 1.2.3. Plus -  Napier  | 
  		  | 
		  | 
		  | 
		293.87 | 
		314.64 | 
		2016-07-31 		 |   298.91 |  
	  Close  |  	 | 
		|   15956 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 Hot Dollar - Henderson  | 
  		  | 
		  | 
		  | 
		282.11 | 
		303.01 | 
			 		 |    |  
	  Open  |  	 | 
		|   15957 
		 | 
		
		Packing  | 
		
		2016-07-05 | 
		 1.2.3. Plus Marewa napier -   | 
  		  | 
		  | 
		  | 
		820.03 | 
		863.05 | 
		2016-07-31 		 |   820.03 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 12,200.77 |  13,269.02 |  <- Sales Origin Total Amount | 
 |