| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   17534 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		1,430.97 | 
		1,582.69 | 
		2016-12-31 		 |   1430.97 |  
	  Close  |  	 | 
		|   17541 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 New Zealand All Stars -  Queenstown  | 
  		  | 
		  | 
		  | 
		434.69 | 
		480.38 | 
		2016-12-18 		 |   434.69 |  
	  Close  |  	 | 
		|   17542 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 1.2.3. Plus -  Dannevirke  | 
  		  | 
		  | 
		  | 
		725.23 | 
		800.37 | 
		2016-12-18 		 |   725.23 |  
	  Close  |  	 | 
		|   17543 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Dollar store 1 2 3 - Dunedin  | 
  		  | 
		  | 
		  | 
		1,516.25 | 
		1,771.28 | 
		2017-02-26 		 |   1516.25 |  
	  Close  |  	 | 
		|   17544 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		383.47 | 
		426.08 | 
		2017-02-02 		 |   383.47 |  
	  Close  |  	 | 
		|   17545 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		758.06 | 
		813.23 | 
		2017-11-22 		 |   758.06 |  
	  Close  |  	 | 
		|   17546 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Dollar Mart-KANHA INVESTMENT LTD -   | 
  		  | 
		  | 
		  | 
		35.19 | 
		35.19 | 
		2017-02-26 		 |   35.19 |  
	  Close  |  	 | 
		|   17547 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Two Dollar Things (Mangere) - Mangere  | 
  		  | 
		  | 
		  | 
		542.00 | 
		542.00 | 
		2016-12-31 		 |   542.00 |  
	  Close  |  	 | 
		|   17548 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		699.37 | 
		774.27 | 
		2017-01-05 		 |   699.37 |  
	  Close  |  	 | 
		|   17549 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		427.32 | 
		457.45 | 
		2016-12-18 		 |   427.32 |  
	  Close  |  	 | 
		|   17550 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Cheap 4 U - Browns Bay  | 
  		  | 
		  | 
		  | 
		927.40 | 
		1,076.57 | 
		2021-12-13 		 |   927.40 |  
	  Close  |  	 | 
		|   17551 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 $2 & more Just For You -  Hamilton  | 
  		  | 
		  | 
		  | 
		669.74 | 
		731.86 | 
		2016-12-19 		 |   669.74 |  
	  Close  |  	 | 
		|   17552 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,117.56 | 
		1,265.26 | 
		2016-12-18 		 |   1117.56 |  
	  Close  |  	 | 
		|   17553 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 1.2.3. Plus -  Taradale  | 
  		  | 
		  | 
		  | 
		1,211.71 | 
		1,311.12 | 
		2016-12-18 		 |   1211.71 |  
	  Close  |  	 | 
		|   17554 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		  | 
		  | 
		1,049.35 | 
		1,113.52 | 
		2017-02-24 		 |   1049.35 |  
	  Close  |  	 | 
		|   17555 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		870.95 | 
		1,024.65 | 
		2019-04-23 		 |   870.95 |  
	  Close  |  	 | 
		|   17556 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		1,251.87 | 
		1,440.64 | 
		2017-01-01 		 |   1163.55 |  
	  Close  |  	 | 
		|   17557 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Dollar World (wellington) -   | 
  		  | 
		  | 
		  | 
		656.46 | 
		759.28 | 
		2016-12-31 		 |   656.46 |  
	  Close  |  	 | 
		|   17558 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		615.83 | 
		615.83 | 
		2017-02-24 		 |   615.83 |  
	  Close  |  	 | 
		|   17559 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		62.17 | 
		73.14 | 
		2017-02-24 		 |   62.17 |  
	  Close  |  	 | 
		|   17560 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Goods 2 U - Head Office -  East Tamaki  | 
  		  | 
		  | 
		  | 
		175.74 | 
		195.27 | 
		2017-02-20 		 |   175.74 |  
	  Close  |  	 | 
		|   17561 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		718.28 | 
		808.17 | 
		2017-02-24 		 |   718.28 |  
	  Close  |  	 | 
		|   17562 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Coin Mart Hunters Plaza - Papatoetoe  | 
  		  | 
		  | 
		  | 
		387.64 | 
		414.55 | 
		2017-01-01 		 |   387.64 |  
	  Close  |  	 | 
		|   17563 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Gifts X Setera(old) -  Waipukurau  | 
  		  | 
		  | 
		  | 
		1,058.12 | 
		1,146.73 | 
		2017-04-11 		 |   1058.12 |  
	  Close  |  	 | 
		|   17564 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Bargain Shop -  Mt Roskill  | 
  		  | 
		  | 
		  | 
		520.40 | 
		578.22 | 
		2017-01-05 		 |   520.40 |  
	  Close  |  	 | 
		|   17565 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		-14.47 | 
		-17.02 | 
		2017-01-01 		 |    |  
	  Close  |  	 | 
		|   17566 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		557.18 | 
		655.50 | 
		2017-02-25 		 |   557.18 |  
	  Close  |  	 | 
		|   17567 
		 | 
		
		Packing  | 
		
		2016-12-06 | 
		 All 4 you - Winton - southland  | 
  		  | 
		  | 
		  | 
		2,050.33 | 
		2,248.71 | 
		2017-04-11 		 |   2050.33 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 20,838.81 |  23,124.94 |  <- Sales Origin Total Amount | 
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