| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   16399 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Two Dollar Things (Onehunga) - Onehunga  | 
  		  | 
		  | 
		  | 
		546.41 | 
		558.21 | 
		2016-09-01 		 |   546.41 |  
	  Close  |  	 | 
		|   16400 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		1,093.25 | 
		1,210.12 | 
		2017-11-02 		 |   1093.25 |  
	  Close  |  	 | 
		|   16401 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Two Dollar Things (Onehunga) - Onehunga  | 
  		  | 
		  | 
		  | 
		841.72 | 
		1,010.53 | 
		2016-09-01 		 |   841.72 |  
	  Close  |  	 | 
		|   16402 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		49.13 | 
		49.13 | 
		2020-06-22 		 |   49.13 |  
	  Close  |  	 | 
		|   16403 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		350.14 | 
		395.37 | 
		2016-08-24 		 |   350.14 |  
	  Close  |  	 | 
		|   16404 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		133.72 | 
		157.32 | 
		2019-05-03 		 |   133.72 |  
	  Close  |  	 | 
		|   16405 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 New Zealand Pacific Trading Ltd -   | 
  		  | 
		  | 
		  | 
		1,078.70 | 
		1,078.70 | 
		2018-04-10 		 |   1078.70 |  
	  Close  |  	 | 
		|   16406 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Mitre 10 Mega - Glenfield - Glenfield  | 
  		  | 
		  | 
		  | 
		726.57 | 
		726.57 | 
			 		 |    |  
	  Open  |  	 | 
		|   16407 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Dollar Star -  Rotorua  | 
  		  | 
		  | 
		  | 
		1,352.22 | 
		1,586.08 | 
		2016-09-01 		 |   1352.22 |  
	  Close  |  	 | 
		|   16408 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Dollar King - Tokoroa  | 
  		  | 
		  | 
		  | 
		1,007.71 | 
		1,228.91 | 
		2016-09-29 		 |   1007.71 |  
	  Close  |  	 | 
		|   16409 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Paeroa Variety store - Paeroa  | 
  		  | 
		  | 
		  | 
		1,308.99 | 
		1,408.98 | 
		2017-01-01 		 |   1408.98 |  
	  Close  |  	 | 
		|   16410 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		590.30 | 
		592.71 | 
		2016-09-30 		 |   590.30 |  
	  Close  |  	 | 
		|   16411 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Hello Banana (Palmerston North) - Palmerston North  | 
  		  | 
		  | 
		  | 
		611.25 | 
		676.59 | 
		2016-12-02 		 |   611.25 |  
	  Close  |  	 | 
		|   16412 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 $2 & More Mart -  Devonport  | 
  		  | 
		  | 
		  | 
		520.36 | 
		520.36 | 
		2016-09-29 		 |   520.36 |  
	  Close  |  	 | 
		|   16413 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Albany | 
		  | 
		890.10 | 
		890.10 | 
		2019-04-18 		 |   890.10 |  
	  Close  |  	 | 
		|   16414 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 mt wellington | 
		  | 
		2,173.04 | 
		2,173.04 | 
		2019-04-23 		 |   2173.04 |  
	  Close  |  	 | 
		|   16415 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		532.17 | 
		606.07 | 
		2017-05-18 		 |   532.17 |  
	  Close  |  	 | 
		|   16416 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		20.70 | 
		20.70 | 
		2017-05-18 		 |   20.70 |  
	  Close  |  	 | 
		|   16417 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 Good as Gold -  Mosgiel  | 
  		  | 
		  | 
		  | 
		345.72 | 
		371.52 | 
		2020-05-19 		 |   371.52 |  
	  Close  |  	 | 
		|   16418 
		 | 
		
		Packing  | 
		
		2016-08-19 | 
		 1.2.3 Plus -   | 
  		  | 
		  | 
		  | 
		35.40 | 
		39.33 | 
		2016-09-29 		 |   35.40 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 14,207.60 |  15,300.34 |  <- Sales Origin Total Amount | 
 |