| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   16108 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		  | 
		  | 
		  | 
		-37.31 | 
		-41.34 | 
		2025-04-17 		 |    |  
	  Close  |  	 | 
		|   16109 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 Dollar store 1 2 3 - Dunedin  | 
  		  | 
		  | 
		  | 
		1,698.92 | 
		1,965.59 | 
		2016-10-03 		 |   1698.92 |  
	  Close  |  	 | 
		|   16110 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 Dollar Store 1.2.3. -  Kelstone Shopping Centre  | 
  		  | 
		  | 
		  | 
		88.87 | 
		93.98 | 
		2016-08-03 		 |   88.87 |  
	  Close  |  	 | 
		|   16111 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		574.22 | 
		667.52 | 
		2016-09-01 		 |   574.22 |  
	  Close  |  	 | 
		|   16112 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		1,151.64 | 
		1,275.24 | 
		2016-07-19 		 |   1151.64 |  
	  Close  |  	 | 
		|   16113 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 $ n Sense - Dunedin  | 
  		  | 
		  | 
		  | 
		0.00 | 
		0.00 | 
			 		 |    |  
	  Open  |  	 | 
		|   16114 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 Dollar Pop (Levin)old shop -   | 
  		  | 
		  | 
		  | 
		1,274.73 | 
		1,404.16 | 
		2016-08-16 		 |   1274.73 |  
	  Close  |  	 | 
		|   16115 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		  | 
		  | 
		  | 
		585.95 | 
		614.16 | 
		2016-11-11 		 |   614.16 |  
	  Close  |  	 | 
		|   16116 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 1.2.3. Plus -  Ruakaka  | 
  		  | 
		  | 
		  | 
		790.86 | 
		872.44 | 
		2016-08-03 		 |   790.86 |  
	  Close  |  	 | 
		|   16117 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,072.72 | 
		1,205.15 | 
		2020-06-22 		 |   1116.43 |  
	  Close  |  	 | 
		|   16118 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 Cost Down (Rotorua) - Rotorua  | 
  		  | 
		  | 
		  | 
		162.93 | 
		176.53 | 
		2016-08-03 		 |   162.93 |  
	  Close  |  	 | 
		|   16119 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 Dollar Star -  Rotorua  | 
  		  | 
		  | 
		  | 
		1,234.68 | 
		1,445.87 | 
		2016-08-03 		 |   1234.68 |  
	  Close  |  	 | 
		|   16120 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 Manuroa Suprette -   | 
  		  | 
		  | 
		  | 
		100.74 | 
		100.74 | 
			 		 |    |  
	  Open  |  	 | 
		|   16121 
		 | 
		
		Packing  | 
		
		2016-07-19 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		122.29 | 
		122.29 | 
		2017-05-18 		 |   122.29 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 8,821.24 |  9,902.33 |  <- Sales Origin Total Amount | 
 |