| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   16557 
		 | 
		
		  | 
		
		2016-09-28 | 
		 Krazy Dollar Dealz(New Plymouth) -   | 
  		  | 
		 credit invoice received by email on 28.9.16 | 
		  | 
		-32.73 | 
		-33.64 | 
			 		 |    |  
	  Open  |  	 | 
		|   16802 
		 | 
		
		  | 
		
		2016-09-28 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 CBD | 
		  | 
		215.07 | 
		232.76 | 
		2019-04-18 		 |   215.07 |  
	  Close  |  	 | 
		|   16804 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		 Manukau | 
		  | 
		77.35 | 
		90.39 | 
		2019-04-18 		 |   77.35 |  
	  Close  |  	 | 
		|   16814 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Dollar Land -  Otahuhu  | 
  		  | 
		  | 
		  | 
		322.43 | 
		351.51 | 
		2019-10-30 		 |   60.72 |  
	  Close  |  	 | 
		|   16815 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		134.90 | 
		145.59 | 
		2019-04-18 		 |   134.90 |  
	  Close  |  	 | 
		|   16816 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Dollar Mart-KANHA INVESTMENT LTD -   | 
  		  | 
		  | 
		  | 
		473.09 | 
		507.01 | 
		2016-11-16 		 |   473.09 |  
	  Close  |  	 | 
		|   16817 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		453.33 | 
		517.50 | 
		2018-04-26 		 |   453.33 |  
	  Close  |  	 | 
		|   16818 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		1,370.26 | 
		1,480.37 | 
			 		 |    |  
	  Open  |  	 | 
		|   16819 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Krazy Dollar Dealz(New Plymouth) -   | 
  		  | 
		  | 
		  | 
		-29.25 | 
		-29.25 | 
		2016-11-18 		 |    |  
	  Close  |  	 | 
		|   16820 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		127.65 | 
		141.45 | 
		2016-12-02 		 |   127.65 |  
	  Close  |  	 | 
		|   16821 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Little Red Hen -  Lower Hutt  | 
  		  | 
		  | 
		  | 
		317.41 | 
		351.59 | 
		2016-09-30 		 |   317.41 |  
	  Close  |  	 | 
		|   16822 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Dollar Store 1.2.3. -  Glen Innes  | 
  		  | 
		  | 
		  | 
		324.51 | 
		348.40 | 
		2016-10-20 		 |   324.51 |  
	  Close  |  	 | 
		|   16823 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		1,133.91 | 
		1,212.11 | 
		2017-11-02 		 |   1133.91 |  
	  Close  |  	 | 
		|   16824 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Gold Coin Waitara - Waitara  | 
  		  | 
		  | 
		  | 
		791.05 | 
		835.04 | 
		2016-12-31 		 |   791.05 |  
	  Close  |  	 | 
		|   16825 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Dollar Store 1.2.3. -  Glen Innes  | 
  		  | 
		  | 
		  | 
		419.17 | 
		462.68 | 
		2016-10-20 		 |   419.17 |  
	  Close  |  	 | 
		|   16827 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		807.09 | 
		863.60 | 
		2016-10-25 		 |   807.09 |  
	  Close  |  	 | 
		|   16829 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		  | 
		  | 
		  | 
		393.00 | 
		413.53 | 
		2016-10-20 		 |   393.00 |  
	  Close  |  	 | 
		|   16830 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		1,024.22 | 
		1,187.67 | 
		2016-10-20 		 |   1024.22 |  
	  Close  |  	 | 
		|   16831 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		1,526.36 | 
		1,605.47 | 
		2016-12-02 		 |   1526.36 |  
	  Close  |  	 | 
		|   16832 
		 | 
		
		Packing  | 
		
		2016-09-28 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		254.06 | 
		259.81 | 
		2016-11-18 		 |   254.06 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 10,102.88 |  10,943.59 |  <- Sales Origin Total Amount | 
 |