| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   16854 
		 | 
		
		Packing  | 
		
		2016-10-03 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		12,270.52 | 
		13,442.11 | 
		2017-02-26 		 |   12270.52 |  
	  Close  |  	 | 
		|   16855 
		 | 
		
		Packing  | 
		
		2016-10-03 | 
		 Super Saver - Glen Innes  | 
  		  | 
		  | 
		  | 
		719.38 | 
		743.66 | 
		2016-10-20 		 |   719.38 |  
	  Close  |  	 | 
		|   16856 
		 | 
		
		Packing  | 
		
		2016-10-03 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		334.08 | 
		372.78 | 
		2016-12-31 		 |   334.08 |  
	  Close  |  	 | 
		|   16857 
		 | 
		
		Packing  | 
		
		2016-10-03 | 
		 E Thing(Hunters Plaza-A L Team Limited) - Papatoetoe  | 
  		  | 
		  | 
		  | 
		1,169.48 | 
		1,225.54 | 
		2016-10-03 		 |   1169.48 |  
	  Close  |  	 | 
		|   16858 
		 | 
		
		Packing  | 
		
		2016-10-03 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		  | 
		  | 
		  | 
		1,401.29 | 
		1,471.03 | 
		2018-06-27 		 |   1471.03 |  
	  Close  |  	 | 
		|   16859 
		 | 
		
		Packing  | 
		
		2016-10-03 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		278.99 | 
		278.99 | 
		2016-12-02 		 |   278.99 |  
	  Close  |  	 | 
		|   16860 
		 | 
		
		Packing  | 
		
		2016-10-03 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		1,198.42 | 
		1,243.59 | 
		2016-10-20 		 |   1198.42 |  
	  Close  |  	 | 
		|   16861 
		 | 
		
		Packing  | 
		
		2016-10-03 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		77.77 | 
		86.37 | 
		2017-05-18 		 |   77.77 |  
	  Close  |  	 | 
		|   16862 
		 | 
		
		Packing  | 
		
		2016-10-03 | 
		 Gift Emotion - Sunnynook  | 
  		  | 
		  | 
		  | 
		353.75 | 
		368.35 | 
		2016-10-03 		 |   353.75 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 17,803.68 |  19,232.42 |  <- Sales Origin Total Amount | 
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