| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   16527 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  | 
  		  | 
		  | 
		  | 
		86.14 | 
		90.05 | 
		2016-12-16 		 |   86.14 |  
	  Close  |  	 | 
		|   16319 
		 | 
		
		Complete  | 
		
		2016-09-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,661.66 | 
		1,794.67 | 
		2016-12-02 		 |   1661.66 |  
	  Close  |  	 | 
		|   16422 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Goods 2 U - Blenheim - Blenheim Centeral  | 
  		  | 
		 Blenheim | 
		  | 
		76.49 | 
		76.49 | 
		2017-04-18 		 |   76.49 |  
	  Close  |  	 | 
		|   16424 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Goods 2 U - Alexander -  East Tamaki  | 
  		  | 
		 Alexandra | 
		  | 
		200.39 | 
		219.28 | 
			 		 |    |  
	  Open  |  	 | 
		|   16425 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 All Nations Missions Centre - Totara Vale  | 
  		  | 
		 Nelson | 
		  | 
		155.66 | 
		169.58 | 
		2017-04-16 		 |   155.66 |  
	  Close  |  	 | 
		|   16426 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Goods 2 U - Westport -  East Tamaki  | 
  		  | 
		  | 
		  | 
		182.92 | 
		195.27 | 
		2017-04-18 		 |   182.92 |  
	  Close  |  	 | 
		|   16427 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Soup opera NZ -   | 
  		  | 
		  | 
		  | 
		111.48 | 
		121.34 | 
		2017-04-17 		 |   111.48 |  
	  Close  |  	 | 
		|   16428 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Goods 2 U - Ashburton -  East Tamaki  | 
  		  | 
		  | 
		  | 
		130.78 | 
		137.54 | 
		2017-04-17 		 |   130.78 |  
	  Close  |  	 | 
		|   16429 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Goods 2 U - Upper Hutt  - Upper Hutt  | 
  		  | 
		  | 
		  | 
		143.38 | 
		155.94 | 
		2017-04-16 		 |   143.38 |  
	  Close  |  	 | 
		|   16430 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Kwang Lim Methodist Church - Murrays Bay  | 
  		  | 
		  | 
		  | 
		199.67 | 
		218.87 | 
			 		 |    |  
	  Open  |  	 | 
		|   16431 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 1 STOP SHOP(New) - Glen Innes  | 
  		  | 
		  | 
		  | 
		286.90 | 
		308.43 | 
		2017-04-17 		 |   286.90 |  
	  Close  |  	 | 
		|   16432 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Dashmesh Traders Limited -   | 
  		  | 
		  | 
		  | 
		75.14 | 
		83.49 | 
		2017-04-17 		 |   75.14 |  
	  Close  |  	 | 
		|   16433 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Goods 2 U - Huntly -  East Tamaki  | 
  		  | 
		  | 
		  | 
		27.60 | 
		28.98 | 
			 		 |    |  
	  Open  |  	 | 
		|   16434 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Goods 2 U - Queenstown -  East Tamaki  | 
  		  | 
		  | 
		  | 
		258.13 | 
		268.76 | 
		2017-04-16 		 |   258.13 |  
	  Close  |  	 | 
		|   16435 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Goods 2 U - Wellington -  East Tamaki  | 
  		  | 
		  | 
		  | 
		505.49 | 
		536.06 | 
		2017-04-17 		 |   505.49 |  
	  Close  |  	 | 
		|   16437 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Goods 2 U - Kaitaia - East tamaki  | 
  		  | 
		  | 
		  | 
		324.35 | 
		349.39 | 
		2017-04-16 		 |   324.35 |  
	  Close  |  	 | 
		|   16466 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 A to Z - Christchurch  | 
  		  | 
		  | 
		  | 
		541.65 | 
		541.65 | 
		2016-11-28 		 |   541.65 |  
	  Close  |  	 | 
		|   16467 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 A to Z - Christchurch  | 
  		  | 
		  | 
		  | 
		599.04 | 
		599.04 | 
		2016-11-28 		 |   599.04 |  
	  Close  |  	 | 
		|   16482 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		128.80 | 
		128.80 | 
		2018-01-22 		 |   128.80 |  
	  Close  |  	 | 
		|   16511 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		900.88 | 
		993.44 | 
		2016-11-02 		 |   900.88 |  
	  Close  |  	 | 
		|   16521 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Bargain for You - Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		161.75 | 
		172.58 | 
		2016-11-16 		 |   161.75 |  
	  Close  |  	 | 
		|   16528 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		324.23 | 
		339.34 | 
		2016-09-29 		 |   324.23 |  
	  Close  |  	 | 
		|   16529 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  | 
  		  | 
		  | 
		  | 
		107.02 | 
		118.91 | 
		2016-12-16 		 |   107.02 |  
	  Close  |  	 | 
		|   16530 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		  | 
		  | 
		864.76 | 
		923.45 | 
		2016-11-13 		 |   864.76 |  
	  Close  |  	 | 
		|   16533 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Gold Coin -  New Plymouth  | 
  		  | 
		  | 
		  | 
		2,108.67 | 
		2,279.35 | 
		2017-02-25 		 |   2108.67 |  
	  Close  |  	 | 
		|   16534 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		379.50 | 
		379.50 | 
		2018-01-22 		 |   379.50 |  
	  Close  |  	 | 
		|   16535 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Dollar House (ellerslie) -   | 
  		  | 
		  | 
		  | 
		340.23 | 
		365.31 | 
		2016-09-29 		 |   340.23 |  
	  Close  |  	 | 
		|   16536 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 $ n Sense - Dunedin  | 
  		  | 
		  | 
		  | 
		2,540.24 | 
		2,959.00 | 
			 		 |    |  
	  Open  |  	 | 
		|   16537 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		844.40 | 
		980.51 | 
		2016-11-04 		 |   844.40 |  
	  Close  |  	 | 
		|   16538 
		 | 
		
		Packing  | 
		
		2016-09-01 | 
		 Best 4 Less -  Hawera  | 
  		  | 
		  | 
		  | 
		1,427.65 | 
		1,629.99 | 
		2016-10-20 		 |   1427.65 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 15,695.00 |  17,165.01 |  <- Sales Origin Total Amount | 
 |