| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   15677 
		 | 
		
		  | 
		
		2016-12-05 | 
		 1.2.3. Plus -  Napier  | 
  		  | 
		  | 
		  | 
		-193.43 | 
		-193.43 | 
		2016-12-26 		 |    |  
	  Close  |  	 | 
		|   17518 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Home and Gifts Plus -  Stratford  | 
  		  | 
		  | 
		  | 
		1,433.72 | 
		1,500.44 | 
		2017-02-24 		 |   1433.72 |  
	  Close  |  	 | 
		|   17519 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Dollar Store Up to 4 -  Chartwell  | 
  		  | 
		  | 
		  | 
		730.85 | 
		806.00 | 
			 		 |    |  
	  Open  |  	 | 
		|   17520 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Bargains N More -  Waihi  | 
  		  | 
		  | 
		  | 
		813.59 | 
		871.21 | 
		2018-04-26 		 |   813.59 |  
	  Close  |  	 | 
		|   17521 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		  | 
		  | 
		  | 
		441.21 | 
		481.78 | 
		2016-12-18 		 |   441.21 |  
	  Close  |  	 | 
		|   17522 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 $2 & More Mart -  Devonport  | 
  		  | 
		  | 
		  | 
		848.11 | 
		938.52 | 
		2017-02-24 		 |   848.11 |  
	  Close  |  	 | 
		|   17523 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Dollar Station (Johnsonville) -   | 
  		  | 
		  | 
		  | 
		4,991.26 | 
		5,704.84 | 
		2016-12-31 		 |   4991.26 |  
	  Close  |  	 | 
		|   17524 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 The Dollar City - Te Awamutu  | 
  		  | 
		  | 
		  | 
		3,131.47 | 
		3,264.32 | 
		2017-04-19 		 |   3131.47 |  
	  Close  |  	 | 
		|   17525 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Pay less (Ying Trading) -  Otahuhu  | 
  		  | 
		  | 
		  | 
		798.03 | 
		876.70 | 
		2017-02-24 		 |   798.03 |  
	  Close  |  	 | 
		|   17526 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		252.66 | 
		252.66 | 
		2017-05-18 		 |   252.66 |  
	  Close  |  	 | 
		|   17527 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		457.49 | 
		528.72 | 
		2017-05-18 		 |   457.49 |  
	  Close  |  	 | 
		|   17528 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Family Market - Orewa out auckland  | 
  		  | 
		  | 
		  | 
		362.19 | 
		387.64 | 
		2017-01-12 		 |   362.19 |  
	  Close  |  	 | 
		|   17529 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		563.04 | 
		662.40 | 
		2019-04-23 		 |   563.04 |  
	  Close  |  	 | 
		|   17530 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Stop N Shop -  Glen Eden  | 
  		  | 
		  | 
		  | 
		2,317.38 | 
		2,571.95 | 
			 		 |    |  
	  Open  |  	 | 
		|   17531 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		  | 
		  | 
		  | 
		1,123.31 | 
		1,160.97 | 
		2017-01-05 		 |   1123.31 |  
	  Close  |  	 | 
		|   17532 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Good As Gold  - Paraparaumu  | 
  		  | 
		  | 
		  | 
		669.23 | 
		736.87 | 
		2016-12-18 		 |   669.23 |  
	  Close  |  	 | 
		|   17533 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		2,404.65 | 
		2,829.00 | 
		2019-04-23 		 |   2404.65 |  
	  Close  |  	 | 
		|   17535 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Shadow Zone(Napier) -  Green Meadows  | 
  		  | 
		  | 
		  | 
		432.54 | 
		478.42 | 
		2016-12-18 		 |   839.74 |  
	  Close  |  	 | 
		|   17536 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 The Dollar City -  Palmerston North  | 
  		  | 
		  | 
		  | 
		942.87 | 
		1,031.92 | 
		2017-04-04 		 |   942.87 |  
	  Close  |  	 | 
		|   17537 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 1 Stop Shop(Old Closed) - Glen Innes  | 
  		  | 
		  | 
		  | 
		582.89 | 
		681.38 | 
		2017-02-24 		 |   582.89 |  
	  Close  |  	 | 
		|   17538 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		  | 
		  | 
		  | 
		1,147.44 | 
		1,198.46 | 
		2017-02-24 		 |   1147.44 |  
	  Close  |  	 | 
		|   17539 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		  | 
		  | 
		610.24 | 
		670.45 | 
		2016-12-31 		 |   610.24 |  
	  Close  |  	 | 
		|   17540 
		 | 
		
		Packing  | 
		
		2016-12-05 | 
		 Little Red Hen -  Lower Hutt  | 
  		  | 
		  | 
		  | 
		223.59 | 
		242.28 | 
		2016-12-19 		 |   223.59 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 25,084.33 |  27,683.50 |  <- Sales Origin Total Amount | 
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