| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   17590 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		  | 
		  | 
		  | 
		583.19 | 
		640.00 | 
		2017-01-01 		 |   583.19 |  
	  Close  |  	 | 
		|   17591 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		  | 
		  | 
		  | 
		334.65 | 
		363.40 | 
		2016-12-31 		 |   334.65 |  
	  Close  |  	 | 
		|   17592 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Good Value -  Waipukurau  | 
  		  | 
		  | 
		  | 
		711.34 | 
		833.22 | 
		2019-02-07 		 |   711.34 |  
	  Close  |  	 | 
		|   17593 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 The Dollar City -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		736.09 | 
		779.07 | 
		2017-02-26 		 |   736.09 |  
	  Close  |  	 | 
		|   17594 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Hello Banana (Gore) - Gore  | 
  		  | 
		  | 
		  | 
		1,765.94 | 
		1,938.72 | 
		2017-01-01 		 |   1765.94 |  
	  Close  |  	 | 
		|   17595 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		1,111.61 | 
		1,273.97 | 
			 		 |    |  
	  Open  |  	 | 
		|   17596 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		1,111.15 | 
		1,221.98 | 
		2016-12-31 		 |   1111.15 |  
	  Close  |  	 | 
		|   17597 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Sunnys of Tauranga -   | 
  		  | 
		  | 
		  | 
		5,985.16 | 
		5,999.10 | 
			 		 |    |  
	  Open  |  	 | 
		|   17598 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		161.29 | 
		189.75 | 
		2019-04-23 		 |   161.29 |  
	  Close  |  	 | 
		|   17599 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		409.18 | 
		481.39 | 
		2019-03-26 		 |   409.18 |  
	  Close  |  	 | 
		|   17600 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		374.81 | 
		401.01 | 
		2017-03-30 		 |   374.81 |  
	  Close  |  	 | 
		|   17601 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 2 Fantastic  - Richmond  | 
  		  | 
		  | 
		  | 
		1,637.26 | 
		1,714.88 | 
		2016-12-31 		 |   1637.26 |  
	  Close  |  	 | 
		|   17602 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Hot Dollar - Henderson  | 
  		  | 
		  | 
		  | 
		624.03 | 
		671.78 | 
			 		 |    |  
	  Open  |  	 | 
		|   17603 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Stop N Shop - CBD  | 
  		  | 
		  | 
		  | 
		5.59 | 
		6.21 | 
			 		 |    |  
	  Open  |  	 | 
		|   17604 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Stop N Shop - CBD  | 
  		  | 
		  | 
		  | 
		5,985.16 | 
		5,999.10 | 
			 		 |    |  
	  Open  |  	 | 
		|   17605 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Two Dollar Things (Papakura) - Papakura  | 
  		  | 
		  | 
		  | 
		240.86 | 
		245.41 | 
		2016-12-18 		 |   240.86 |  
	  Close  |  	 | 
		|   17606 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Two Dollar Things (Glen Eden) - Glen Eden  | 
  		  | 
		  | 
		  | 
		510.29 | 
		582.77 | 
		2016-12-18 		 |   510.29 |  
	  Close  |  	 | 
		|   17607 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Two Dollar Things (Glen Eden) - Glen Eden  | 
  		  | 
		  | 
		  | 
		55.20 | 
		55.20 | 
		2016-12-31 		 |   55.20 |  
	  Close  |  	 | 
		|   17608 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Two Dollar Things (Mangere) - Mangere  | 
  		  | 
		  | 
		  | 
		55.20 | 
		55.20 | 
		2016-12-31 		 |   55.20 |  
	  Close  |  	 | 
		|   17609 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Two Dollar Things (Onehunga) - Onehunga  | 
  		  | 
		  | 
		  | 
		55.20 | 
		55.20 | 
		2016-12-31 		 |   55.20 |  
	  Close  |  	 | 
		|   17610 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Two Dollar Things (Papakura) - Papakura  | 
  		  | 
		  | 
		  | 
		55.20 | 
		55.20 | 
		2016-12-31 		 |   55.20 |  
	  Close  |  	 | 
		|   17611 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Two Dollar Things(Head office) - Onehunga   | 
  		  | 
		  | 
		  | 
		41.40 | 
		41.40 | 
		2016-12-31 		 |   41.40 |  
	  Close  |  	 | 
		|   17612 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		3,657.26 | 
		4,024.84 | 
		2017-03-31 		 |   3657.26 |  
	  Close  |  	 | 
		|   17613 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Sunnys of Tauranga -   | 
  		  | 
		  | 
		  | 
		2,235.99 | 
		2,270.77 | 
			 		 |    |  
	  Open  |  	 | 
		|   17614 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		985.27 | 
		1,069.94 | 
		2017-02-07 		 |   985.27 |  
	  Close  |  	 | 
		|   17615 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Soso 09 -  Invercargill  | 
  		  | 
		  | 
		  | 
		23.60 | 
		26.22 | 
		2025-10-24 		 |   23.60 |  
	  Close  |  	 | 
		|   17616 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 The 2n5 Shop -  Taupo  | 
  		  | 
		  | 
		  | 
		753.67 | 
		826.76 | 
		2017-01-01 		 |   753.67 |  
	  Close  |  	 | 
		|   17617 
		 | 
		
		Packing  | 
		
		2016-12-08 | 
		 Bargain Shop -  Mt Roskill  | 
  		  | 
		  | 
		  | 
		87.56 | 
		97.29 | 
		2017-01-05 		 |   87.56 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 30,293.15 |  31,919.78 |  <- Sales Origin Total Amount | 
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