| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   16226 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 Dollar Store Up to 4 -  Chartwell  | 
  		  | 
		  | 
		  | 
		767.80 | 
		850.82 | 
		2017-05-16 		 |   767.80 |  
	  Close  |  	 | 
		|   16233 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		444.34 | 
		444.34 | 
		2018-09-04 		 |   444.34 |  
	  Close  |  	 | 
		|   16234 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		1,257.46 | 
		1,479.36 | 
		2019-04-18 		 |   1257.46 |  
	  Close  |  	 | 
		|   16235 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		613.28 | 
		681.42 | 
		2017-01-02 		 |   613.28 |  
	  Close  |  	 | 
		|   16236 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		705.64 | 
		824.53 | 
		2016-09-30 		 |   705.64 |  
	  Close  |  	 | 
		|   16237 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		539.68 | 
		594.18 | 
		2016-12-18 		 |   539.68 |  
	  Close  |  	 | 
		|   16238 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		969.62 | 
		1,108.80 | 
			 		 |    |  
	  Open  |  	 | 
		|   16239 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		37.26 | 
		41.40 | 
		2016-11-18 		 |   37.26 |  
	  Close  |  	 | 
		|   16240 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		1,181.06 | 
		1,353.27 | 
		2016-11-24 		 |   1181.06 |  
	  Close  |  	 | 
		|   16241 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		2,329.91 | 
		2,492.42 | 
		2016-11-18 		 |   2329.91 |  
	  Close  |  	 | 
		|   16242 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 Rona Fashionland (Gisborne) -   | 
  		  | 
		  | 
		  | 
		481.80 | 
		535.34 | 
		2016-09-02 		 |   481.80 |  
	  Close  |  	 | 
		|   16243 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 1.2.3. Plus Marewa napier -   | 
  		  | 
		  | 
		  | 
		646.82 | 
		714.70 | 
		2016-08-15 		 |   646.82 |  
	  Close  |  	 | 
		|   16244 
		 | 
		
		Packing  | 
		
		2016-08-03 | 
		 Loose Change (Rangiora) - Rangiora   | 
  		  | 
		  | 
		  | 
		1,341.20 | 
		1,485.95 | 
			 		 |    |  
	  Open  |  	 | 
| Sales D.C. Total Amount -> | 11,315.87 |  12,606.53 |  <- Sales Origin Total Amount | 
 |