| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   16142 
		 | 
		
		Packing  | 
		
		2016-08-01 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		992.87 | 
		1,188.08 | 
		2016-11-28 		 |   992.87 |  
	  Close  |  	 | 
		|   16190 
		 | 
		
		Shipping  | 
		
		2016-08-01 | 
		 Dollar Store - Party & Living - Bishopdale, CHCH  | 
  		  | 
		  | 
		  | 
		1,073.83 | 
		1,200.16 | 
		2016-09-29 		 |   1073.83 |  
	  Close  |  	 | 
		|   16209 
		 | 
		
		Packing  | 
		
		2016-08-01 | 
		 Two Dollar Things (Mangere) - Mangere  | 
  		  | 
		  | 
		  | 
		5,824.71 | 
		6,695.14 | 
		2016-09-30 		 |   5824.71 |  
	  Close  |  	 | 
		|   16213 
		 | 
		
		Packing  | 
		
		2016-08-01 | 
		 Two Dollar Things (Mangere) - Mangere  | 
  		  | 
		 Card Stand | 
		  | 
		6,984.15 | 
		7,164.98 | 
		2016-09-30 		 |   6984.15 |  
	  Close  |  	 | 
		|   16217 
		 | 
		
		Packing  | 
		
		2016-08-01 | 
		 Payless Party & Lifestyle  - Dunedin  | 
  		  | 
		  | 
		  | 
		3,925.60 | 
		4,304.53 | 
			 		 |    |  
	  Open  |  	 | 
		|   16218 
		 | 
		
		Packing  | 
		
		2016-08-01 | 
		 E Thing - Milford  | 
  		  | 
		 CSR | 
		  | 
		276.47 | 
		279.22 | 
		2017-01-05 		 |   276.47 |  
	  Close  |  	 | 
		|   16219 
		 | 
		
		Packing  | 
		
		2016-08-01 | 
		 Two Dollar Things (Papakura) - Papakura  | 
  		  | 
		  | 
		  | 
		190.11 | 
		231.84 | 
		2016-08-16 		 |   190.11 |  
	  Close  |  	 | 
		|   16220 
		 | 
		
		Packing  | 
		
		2016-08-01 | 
		 Two Dollar Things (Glen Eden) - Glen Eden  | 
  		  | 
		  | 
		  | 
		113.16 | 
		138.00 | 
		2016-08-16 		 |   113.16 |  
	  Close  |  	 | 
		|   16221 
		 | 
		
		Packing  | 
		
		2016-08-01 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		834.20 | 
		981.41 | 
		2016-08-01 		 |   834.20 |  
	  Close  |  	 | 
		|   16222 
		 | 
		
		Packing  | 
		
		2016-08-01 | 
		 Payless Party & Lifestyle  - Dunedin  | 
  		  | 
		 Card Stand | 
		  | 
		2,472.80 | 
		2,481.98 | 
			 		 |    |  
	  Open  |  	 | 
		|   16223 
		 | 
		
		Packing  | 
		
		2016-08-01 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		485.02 | 
		551.93 | 
		2017-05-18 		 |   485.02 |  
	  Close  |  	 | 
		|   16224 
		 | 
		
		Packing  | 
		
		2016-08-01 | 
		 Gift Today -  Thames  | 
  		  | 
		  | 
		  | 
		1,195.43 | 
		1,195.43 | 
		2017-05-16 		 |   1195.43 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 24,368.35 |  26,412.70 |  <- Sales Origin Total Amount | 
 |