| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   16395 
		 | 
		
		  | 
		
		2016-10-18 | 
		 Gifts 4 U (chch) - Bush Inn  | 
  		  | 
		  | 
		  | 
		-49.68 | 
		-49.68 | 
		2018-05-24 		 |    |  
	  Close  |  	 | 
		|   16474 
		 | 
		
		  | 
		
		2016-10-18 | 
		 The 2n5 Shop(close) -  Timaru  | 
  		  | 
		  | 
		  | 
		-132.37 | 
		-132.37 | 
		2016-11-24 		 |    |  
	  Close  |  	 | 
		|   16982 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		  | 
		  | 
		  | 
		308.19 | 
		330.35 | 
		2016-11-16 		 |   308.19 |  
	  Close  |  	 | 
		|   16983 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		325.51 | 
		382.95 | 
		2016-11-24 		 |   325.51 |  
	  Close  |  	 | 
		|   16984 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 $$$ Save (Ch CH)(old) - Christchurch  | 
  		  | 
		  | 
		  | 
		1,339.17 | 
		1,450.86 | 
		2017-11-21 		 |   1339.17 |  
	  Close  |  	 | 
		|   16985 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		652.32 | 
		729.05 | 
		2016-11-24 		 |   652.32 |  
	  Close  |  	 | 
		|   16986 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		381.18 | 
		390.70 | 
		2017-05-18 		 |   381.18 |  
	  Close  |  	 | 
		|   16987 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		725.35 | 
		834.46 | 
		2016-11-16 		 |   725.35 |  
	  Close  |  	 | 
		|   16988 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		333.96 | 
		333.96 | 
		2016-11-24 		 |   333.96 |  
	  Close  |  	 | 
		|   16989 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 Dollar Tree -  Cambridge  | 
  		  | 
		  | 
		  | 
		222.53 | 
		247.25 | 
		2018-05-25 		 |   222.53 |  
	  Close  |  	 | 
		|   16990 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 Dollar Store - Riccarton, CHCH  | 
  		  | 
		  | 
		  | 
		700.67 | 
		821.11 | 
		2016-12-02 		 |   700.67 |  
	  Close  |  	 | 
		|   16991 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		  | 
		  | 
		  | 
		624.92 | 
		677.03 | 
		2016-11-16 		 |   624.92 |  
	  Close  |  	 | 
		|   16992 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 2 Fantastic  - Richmond  | 
  		  | 
		  | 
		  | 
		996.02 | 
		1,083.16 | 
		2016-11-17 		 |   996.02 |  
	  Close  |  	 | 
		|   16993 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 $2 & More Mart(orewa) -  4 Hillary Square ,out auckland  | 
  		  | 
		  | 
		  | 
		478.36 | 
		516.64 | 
		2016-11-24 		 |   478.36 |  
	  Close  |  	 | 
		|   16995 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 Dollar World (wellington) -   | 
  		  | 
		  | 
		  | 
		1,060.56 | 
		1,181.97 | 
		2020-12-22 		 |   1060.56 |  
	  Close  |  	 | 
		|   16996 
		 | 
		
		Packing  | 
		
		2016-10-18 | 
		 Two Dollar Things (Papakura) - Papakura  | 
  		  | 
		  | 
		  | 
		1,170.93 | 
		1,170.93 | 
			 		 |    |  
	  Open  |  	 | 
| Sales D.C. Total Amount -> | 9,137.62 |  9,968.37 |  <- Sales Origin Total Amount | 
 |