| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   17234 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		1,710.89 | 
		1,758.29 | 
		2016-12-31 		 |   1710.89 |  
	  Close  |  	 | 
		|   17235 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Krazy Dollar Dealz - Dunedin  | 
  		  | 
		  | 
		  | 
		881.86 | 
		992.52 | 
		2017-01-12 		 |   881.86 |  
	  Close  |  	 | 
		|   17236 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		582.64 | 
		594.81 | 
		2016-12-19 		 |   582.64 |  
	  Close  |  	 | 
		|   17237 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		846.11 | 
		981.00 | 
		2016-12-31 		 |   846.11 |  
	  Close  |  	 | 
		|   17238 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Akaroa Adventure Centre - Akaroa  | 
  		  | 
		  | 
		  | 
		393.79 | 
		400.35 | 
		2016-11-24 		 |   393.79 |  
	  Close  |  	 | 
		|   17239 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Dollar King - Napier  | 
  		  | 
		  | 
		  | 
		1,544.82 | 
		1,785.48 | 
		2016-12-18 		 |   1544.82 |  
	  Close  |  	 | 
		|   17240 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		199.56 | 
		215.83 | 
		2016-12-22 		 |   199.56 |  
	  Close  |  	 | 
		|   17241 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		192.41 | 
		213.79 | 
		2016-12-02 		 |   192.41 |  
	  Close  |  	 | 
		|   17243 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		  | 
		  | 
		  | 
		1,777.49 | 
		1,833.45 | 
		2016-12-31 		 |   1833.45 |  
	  Close  |  	 | 
		|   17244 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Goods 2 U - Wairoa -   | 
  		  | 
		  | 
		  | 
		934.69 | 
		1,004.24 | 
		2016-12-31 		 |   934.69 |  
	  Close  |  	 | 
		|   17245 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Shadow Zone(Napier) -  Green Meadows  | 
  		  | 
		  | 
		  | 
		127.16 | 
		140.20 | 
		2019-10-24 		 |   127.16 |  
	  Close  |  	 | 
		|   17246 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Love n Laugh - Waitara  | 
  		  | 
		  | 
		  | 
		605.42 | 
		662.27 | 
		2016-11-18 		 |   605.42 |  
	  Close  |  	 | 
		|   17247 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Only $3 -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,101.70 | 
		1,216.24 | 
		2016-11-18 		 |   1101.70 |  
	  Close  |  	 | 
		|   17248 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Gift Today -  Thames  | 
  		  | 
		  | 
		  | 
		26.91 | 
		26.91 | 
		2018-02-09 		 |   26.91 |  
	  Close  |  	 | 
		|   17249 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		23.86 | 
		26.35 | 
		2016-11-18 		 |   23.86 |  
	  Close  |  	 | 
		|   17250 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Premium Brands Australasia Limited - Paparoa Northland  | 
  		  | 
		  | 
		  | 
		184.45 | 
		184.45 | 
		2016-11-24 		 |   184.45 |  
	  Close  |  	 | 
		|   17251 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		53.49 | 
		53.49 | 
		2016-12-02 		 |   53.49 |  
	  Close  |  	 | 
		|   17252 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Hello Banana(Ashburton) - Ashburton 7700  | 
  		  | 
		  | 
		  | 
		1,188.17 | 
		1,271.67 | 
		2016-12-31 		 |   1188.17 |  
	  Close  |  	 | 
		|   17253 
		 | 
		
		Packing  | 
		
		2016-11-09 | 
		 Bargain City - Porirua  | 
  		  | 
		  | 
		  | 
		2,161.23 | 
		2,348.52 | 
		2016-11-24 		 |   2161.23 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 14,536.65 |  15,709.86 |  <- Sales Origin Total Amount | 
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