| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   16649 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 Q Store - Hawera  | 
  		  | 
		 INDENT | 
		  | 
		1,759.50 | 
		1,759.50 | 
		2017-01-12 		 |   1759.50 |  
	  Close  |  	 | 
		|   16650 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 Q Store - Wanganui  | 
  		  | 
		 INDENT | 
		  | 
		2,150.50 | 
		2,150.50 | 
		2017-01-12 		 |   2150.50 |  
	  Close  |  	 | 
		|   16651 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 Q Store(slod) - Whakatane  | 
  		  | 
		 INDENT | 
		  | 
		1,759.50 | 
		1,759.50 | 
		2017-01-12 		 |   1759.50 |  
	  Close  |  	 | 
		|   16652 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 Q STORE - Levin  | 
  		  | 
		 INDENT | 
		  | 
		1,955.00 | 
		1,955.00 | 
		2017-01-12 		 |   1955.00 |  
	  Close  |  	 | 
		|   16653 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 Coin Save -  Wanganui  | 
  		  | 
		  | 
		  | 
		-7.50 | 
		-8.34 | 
		2020-06-22 		 |    |  
	  Close  |  	 | 
		|   16654 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 Coin Save -  Wanganui  | 
  		  | 
		  | 
		  | 
		826.32 | 
		854.59 | 
		2016-10-20 		 |   826.32 |  
	  Close  |  	 | 
		|   16655 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 sunnys of katikati - katikati  | 
  		  | 
		 INDENT 13-Sep (E-mail)  | 
		  | 
		909.08 | 
		909.08 | 
				 |   139.50 |  
	  Holding  |  	 | 
		|   16656 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 Paeroa Variety store - Paeroa  | 
  		  | 
		 INDENT 13-Sep (E-mail)  | 
		  | 
		909.08 | 
		909.08 | 
		2021-01-29 		 |   909.08 |  
	  Close  |  	 | 
		|   16657 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 sunnys of wanganui -   | 
  		  | 
		 INDENT 13-Sep (E-mail)  | 
		  | 
		962.55 | 
		962.55 | 
		2021-01-29 		 |   962.55 |  
	  Close  |  	 | 
		|   16658 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 sunnys of whangamata -   | 
  		  | 
		 INDENT 13-Sep (E-mail) | 
		  | 
		909.08 | 
		909.08 | 
		2016-12-02 		 |   909.08 |  
	  Close  |  	 | 
		|   16659 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 Payless Party & Lifestyle  - Dunedin  | 
  		  | 
		 INDENT 13-Sep (E-mail) | 
		  | 
		8,014.26 | 
		8,066.39 | 
			 		 |    |  
	  Open  |  	 | 
		|   16660 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		187.65 | 
		215.28 | 
		2016-09-20 		 |   187.65 |  
	  Close  |  	 | 
		|   16661 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		1,478.75 | 
		1,597.70 | 
		2016-09-30 		 |   1478.75 |  
	  Close  |  	 | 
		|   16662 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		67.07 | 
		74.52 | 
		2016-11-18 		 |   67.07 |  
	  Close  |  	 | 
		|   16663 
		 | 
		
		Packing  | 
		
		2016-09-13 | 
		 Gold Coin - Warkworth  | 
  		  | 
		 CSR | 
		  | 
		349.90 | 
		363.89 | 
		2020-03-15 		 |   349.90 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 22,230.74 |  22,478.32 |  <- Sales Origin Total Amount | 
 |