| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   17159 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Dollar Station (Johnsonville) -   | 
  		  | 
		  | 
		  | 
		1,653.21 | 
		1,822.24 | 
		2016-12-31 		 |   1653.21 |  
	  Close  |  	 | 
		|   17161 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Dollar Pop (Levin)old shop -   | 
  		  | 
		  | 
		  | 
		1,825.33 | 
		1,927.86 | 
		2016-12-02 		 |   1825.33 |  
	  Close  |  	 | 
		|   17162 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		  -   | 
  		  | 
		  | 
		  | 
		4,931.74 | 
		5,215.70 | 
		2016-12-31 		 |   4931.74 |  
	  Close  |  	 | 
		|   17163 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		167.95 | 
		169.05 | 
		2016-12-31 		 |   167.95 |  
	  Close  |  	 | 
		|   17164 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Goods 2 U -  Kerikeri  | 
  		  | 
		  | 
		  | 
		865.18 | 
		925.67 | 
		2016-11-18 		 |   865.18 |  
	  Close  |  	 | 
		|   17165 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Paper plus & Post (3 kings) - THREE KINGS  | 
  		  | 
		  | 
		  | 
		725.00 | 
		798.19 | 
		2016-12-31 		 |   809.58 |  
	  Close  |  	 | 
		|   17166 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		  | 
		  | 
		805.60 | 
		867.12 | 
		2016-12-18 		 |   805.60 |  
	  Close  |  	 | 
		|   17167 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		1,758.70 | 
		1,758.70 | 
		2016-11-18 		 |   131.23 |  
	  Close  |  	 | 
		|   17168 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		1,317.25 | 
		1,447.69 | 
		2016-12-31 		 |   1317.25 |  
	  Close  |  	 | 
		|   17169 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Coin Save Taupo(old shop) - Taupo  | 
  		  | 
		  | 
		  | 
		741.33 | 
		807.37 | 
		2016-12-31 		 |   741.33 |  
	  Close  |  	 | 
		|   17170 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Dollar Centre -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		0.00 | 
		0.00 | 
			 		 |    |  
	  Open  |  	 | 
		|   17171 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		1,017.84 | 
		1,080.61 | 
		2016-11-18 		 |   1017.84 |  
	  Close  |  	 | 
		|   17172 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		0.00 | 
		0.00 | 
		2019-04-29 		 |    |  
	  Close  |  	 | 
		|   17173 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Good Deal -  Onehunga  | 
  		  | 
		  | 
		  | 
		519.93 | 
		546.38 | 
		2019-10-30 		 |   519.93 |  
	  Close  |  	 | 
		|   17174 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		475.34 | 
		525.81 | 
		2016-12-31 		 |   475.34 |  
	  Close  |  	 | 
		|   17175 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		805.03 | 
		873.44 | 
		2016-12-18 		 |   805.03 |  
	  Close  |  	 | 
		|   17176 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		1,067.65 | 
		1,175.51 | 
			 		 |    |  
	  Open  |  	 | 
		|   17177 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Good as Gold -  Morrinsville  | 
  		  | 
		  | 
		  | 
		815.43 | 
		844.28 | 
		2016-11-24 		 |   815.43 |  
	  Close  |  	 | 
		|   17178 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 Dollar Store - Riccarton, CHCH  | 
  		  | 
		  | 
		  | 
		1,101.41 | 
		1,222.84 | 
		2016-12-31 		 |   1101.41 |  
	  Close  |  	 | 
		|   17179 
		 | 
		
		Packing  | 
		
		2016-11-04 | 
		 $ n Sense - Dunedin  | 
  		  | 
		  | 
		  | 
		1,586.17 | 
		1,768.45 | 
			 		 |    |  
	  Open  |  	 | 
| Sales D.C. Total Amount -> | 22,180.09 |  23,776.91 |  <- Sales Origin Total Amount | 
 |