| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   15621 
		 | 
		
		  | 
		
		2016-12-07 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		491.53 | 
		536.94 | 
		2016-12-18 		 |   491.53 |  
	  Close  |  	 | 
		|   17568 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Goods 2 U - Wairoa -   | 
  		  | 
		  | 
		  | 
		672.23 | 
		739.40 | 
		2017-02-26 		 |   672.23 |  
	  Close  |  	 | 
		|   17569 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 AU Melons -  Petone  | 
  		  | 
		  | 
		  | 
		902.06 | 
		967.61 | 
		2017-01-12 		 |   902.06 |  
	  Close  |  	 | 
		|   17570 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Pinkys Bargains (Metal Pink LTD) - WHITIANGA  | 
  		  | 
		  | 
		  | 
		1,057.51 | 
		1,162.95 | 
		2016-12-18 		 |   1057.51 |  
	  Close  |  	 | 
		|   17571 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Value Mart -  Ashburton  | 
  		  | 
		  | 
		  | 
		980.25 | 
		1,053.79 | 
		2017-01-01 		 |   980.25 |  
	  Close  |  	 | 
		|   17572 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Gold Coin Waitara - Waitara  | 
  		  | 
		  | 
		  | 
		1,125.17 | 
		1,216.87 | 
		2017-04-11 		 |   1125.17 |  
	  Close  |  	 | 
		|   17573 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		1,227.48 | 
		1,332.03 | 
		2017-01-24 		 |   1227.48 |  
	  Close  |  	 | 
		|   17574 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		141.77 | 
		162.04 | 
		2017-02-25 		 |   141.77 |  
	  Close  |  	 | 
		|   17575 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		964.25 | 
		1,084.63 | 
		2017-01-01 		 |   964.25 |  
	  Close  |  	 | 
		|   17576 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Coin Save ( Ashburton) -   | 
  		  | 
		  | 
		  | 
		988.41 | 
		1,074.41 | 
		2017-01-13 		 |   988.41 |  
	  Close  |  	 | 
		|   17577 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		433.46 | 
		480.47 | 
		2017-01-01 		 |   433.46 |  
	  Close  |  	 | 
		|   17578 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		0.00 | 
		0.00 | 
		2019-04-29 		 |    |  
	  Close  |  	 | 
		|   17579 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		76.18 | 
		76.18 | 
		2017-04-18 		 |   76.18 |  
	  Close  |  	 | 
		|   17580 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Paper Expressions -   | 
  		  | 
		  | 
		  | 
		273.44 | 
		285.20 | 
		2017-01-01 		 |   273.44 |  
	  Close  |  	 | 
		|   17581 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Art fun Wear -  Invercargill   | 
  		  | 
		  | 
		  | 
		498.86 | 
		570.11 | 
		2017-01-01 		 |   498.86 |  
	  Close  |  	 | 
		|   17582 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		  | 
		  | 
		  | 
		311.12 | 
		326.23 | 
			 		 |    |  
	  Open  |  	 | 
		|   17583 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Dollar Star -  Gisborne  | 
  		  | 
		  | 
		  | 
		2,992.96 | 
		3,441.86 | 
		2016-12-18 		 |   2992.96 |  
	  Close  |  	 | 
		|   17584 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 BK Trading NZ LTD -  Hornby, CHCH  | 
  		  | 
		  | 
		  | 
		473.46 | 
		518.40 | 
		2017-02-24 		 |   876.50 |  
	  Close  |  	 | 
		|   17585 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Gold Coin -  New Plymouth  | 
  		  | 
		  | 
		  | 
		2,267.97 | 
		2,425.64 | 
		2018-01-15 		 |   2267.97 |  
	  Close  |  	 | 
		|   17586 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Dollar Store Mainly Up to 4 - Hamilton  | 
  		  | 
		  | 
		  | 
		593.61 | 
		611.48 | 
		2016-12-31 		 |   580.91 |  
	  Close  |  	 | 
		|   17587 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 sunnys of whangamata -   | 
  		  | 
		  | 
		  | 
		496.66 | 
		523.68 | 
		2019-12-16 		 |   523.68 |  
	  Close  |  	 | 
		|   17588 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Go NZ Variety and gift Store - Hamilton  | 
  		  | 
		  | 
		  | 
		9,857.28 | 
		10,549.18 | 
			 		 |    |  
	  Open  |  	 | 
		|   17589 
		 | 
		
		Packing  | 
		
		2016-12-07 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		  | 
		  | 
		1,087.42 | 
		1,274.81 | 
		2016-12-18 		 |   1052.23 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 27,913.08 |  30,413.91 |  <- Sales Origin Total Amount | 
 |