| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   15946 
		 | 
		
		  | 
		
		2016-11-21 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		33.53 | 
		37.26 | 
		2018-01-19 		 |   33.53 |  
	  Close  |  	 | 
		|   17353 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Goods 2 U -  Kerikeri  | 
  		  | 
		  | 
		  | 
		990.72 | 
		1,080.44 | 
		2016-12-02 		 |   990.72 |  
	  Close  |  	 | 
		|   17354 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Smart Buy - CHCH  | 
  		  | 
		  | 
		  | 
		978.39 | 
		1,083.88 | 
		2017-01-12 		 |   978.39 |  
	  Close  |  	 | 
		|   17355 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Super Save(no use) - Beach Heaven  | 
  		  | 
		  | 
		  | 
		359.16 | 
		397.30 | 
		2016-12-02 		 |   359.16 |  
	  Close  |  	 | 
		|   17356 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		-163.20 | 
		-192.64 | 
		2016-12-02 		 |    |  
	  Close  |  	 | 
		|   17357 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Yehoo LTD -  Papatoetoe  | 
  		  | 
		  | 
		  | 
		347.15 | 
		372.44 | 
			 		 |    |  
	  Open  |  	 | 
		|   17358 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 2 to 5 dollar plus Shop - Palmerston North  | 
  		  | 
		  | 
		  | 
		738.02 | 
		741.75 | 
			 		 |    |  
	  Open  |  	 | 
		|   17359 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 2 to 5 dollar plus Shop - Palmerston North  | 
  		  | 
		  | 
		  | 
		2,977.99 | 
		2,991.93 | 
			 		 |    |  
	  Open  |  	 | 
		|   17360 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Dollar Star -  Rotorua  | 
  		  | 
		  | 
		  | 
		2,399.75 | 
		2,440.22 | 
		2016-12-02 		 |   2399.75 |  
	  Close  |  	 | 
		|   17362 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		3,162.79 | 
		3,698.23 | 
		2017-01-05 		 |   3162.79 |  
	  Close  |  	 | 
		|   17363 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Every Bost Ltd -   | 
  		  | 
		  | 
		  | 
		176.09 | 
		176.09 | 
		2016-11-23 		 |   176.09 |  
	  Close  |  	 | 
		|   17364 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		  | 
		  | 
		741.27 | 
		749.34 | 
		2017-03-30 		 |   741.27 |  
	  Close  |  	 | 
		|   17365 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Coin Save - Royal Height  | 
  		  | 
		  | 
		  | 
		416.21 | 
		462.46 | 
		2016-12-02 		 |   416.21 |  
	  Close  |  	 | 
		|   17366 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,300.72 | 
		1,514.53 | 
		2016-12-02 		 |   1300.72 |  
	  Close  |  	 | 
		|   17367 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Rona Fashionland (Gisborne) -   | 
  		  | 
		  | 
		  | 
		948.89 | 
		1,033.24 | 
		2016-12-18 		 |   948.89 |  
	  Close  |  	 | 
		|   17368 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		298.01 | 
		324.35 | 
		2016-12-30 		 |   298.01 |  
	  Close  |  	 | 
		|   17369 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		588.91 | 
		636.32 | 
		2016-12-18 		 |   588.91 |  
	  Close  |  	 | 
		|   17370 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		176.51 | 
		189.93 | 
		2017-02-02 		 |   176.51 |  
	  Close  |  	 | 
		|   17371 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 1.2.3. Plus -  Ruakaka  | 
  		  | 
		  | 
		  | 
		862.14 | 
		921.24 | 
		2016-12-02 		 |   862.14 |  
	  Close  |  	 | 
		|   17372 
		 | 
		
		Packing  | 
		
		2016-11-21 | 
		 1.2.3. Plus Marewa napier -   | 
  		  | 
		  | 
		  | 
		1,655.53 | 
		1,790.37 | 
		2016-12-05 		 |   1655.53 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 18,988.58 |  20,448.68 |  <- Sales Origin Total Amount | 
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