| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   17648 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Dollar Smart - Hamilton  | 
  		  | 
		  | 
		  | 
		961.18 | 
		1,020.30 | 
		2016-12-31 		 |   961.18 |  
	  Close  |  	 | 
		|   17649 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Save Lots (Gisborne) - Gisborne  | 
  		  | 
		  | 
		  | 
		1,069.35 | 
		1,102.99 | 
		2017-01-01 		 |   1069.35 |  
	  Close  |  	 | 
		|   17650 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		1,118.43 | 
		1,208.02 | 
		2016-12-31 		 |   1118.43 |  
	  Close  |  	 | 
		|   17651 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 2 Fantastic  - Richmond  | 
  		  | 
		  | 
		  | 
		2,604.60 | 
		2,949.52 | 
			 		 |    |  
	  Open  |  	 | 
		|   17652 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 The Dollar City -  Levin  | 
  		  | 
		  | 
		  | 
		848.16 | 
		942.40 | 
			 		 |    |  
	  Open  |  	 | 
		|   17653 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		  -   | 
  		  | 
		  | 
		  | 
		3,683.08 | 
		3,963.72 | 
			 		 |    |  
	  Open  |  	 | 
		|   17654 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 1.2.3. Plus -  Napier  | 
  		  | 
		  | 
		  | 
		672.67 | 
		741.96 | 
		2016-12-26 		 |   672.67 |  
	  Close  |  	 | 
		|   17655 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		  | 
		  | 
		1,359.64 | 
		1,587.89 | 
		2017-02-25 		 |   1359.64 |  
	  Close  |  	 | 
		|   17656 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		399.31 | 
		469.78 | 
		2017-05-18 		 |   399.31 |  
	  Close  |  	 | 
		|   17657 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Hello Banana(Ashburton) - Ashburton 7700  | 
  		  | 
		  | 
		  | 
		364.32 | 
		364.32 | 
		2017-04-11 		 |   364.32 |  
	  Close  |  	 | 
		|   17658 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Shadow Zone(Napier) -  Green Meadows  | 
  		  | 
		  | 
		  | 
		160.66 | 
		171.73 | 
		2017-01-01 		 |   160.66 |  
	  Close  |  	 | 
		|   17659 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		1,048.17 | 
		1,183.22 | 
		2017-05-16 		 |   1048.17 |  
	  Close  |  	 | 
		|   17660 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Dollar Store 1.2.3. -  Glen Innes  | 
  		  | 
		  | 
		  | 
		366.39 | 
		404.34 | 
		2017-04-20 		 |   366.39 |  
	  Close  |  	 | 
		|   17661 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Dollar Station (Eastridge) - Eastridge Shopping Mall  | 
  		  | 
		  | 
		  | 
		191.64 | 
		212.93 | 
		2016-12-31 		 |   191.64 |  
	  Close  |  	 | 
		|   17662 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Dollar Store - Party & Living - Bishopdale, CHCH  | 
  		  | 
		  | 
		  | 
		2,164.88 | 
		2,492.03 | 
			 		 |    |  
	  Open  |  	 | 
		|   17663 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		343.30 | 
		400.83 | 
		2017-02-24 		 |   343.30 |  
	  Close  |  	 | 
		|   17664 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		1,068.61 | 
		1,187.35 | 
		2017-02-20 		 |   1068.61 |  
	  Close  |  	 | 
		|   17665 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Good As Gold  - Paraparaumu  | 
  		  | 
		  | 
		  | 
		1,133.78 | 
		1,210.39 | 
		2018-05-25 		 |   1133.78 |  
	  Close  |  	 | 
		|   17666 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		-5.75 | 
		-5.75 | 
		2017-05-18 		 |    |  
	  Close  |  	 | 
		|   17667 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Smart Buy - Motueka  | 
  		  | 
		  | 
		  | 
		1,016.05 | 
		1,104.00 | 
		2017-02-25 		 |   1016.05 |  
	  Close  |  	 | 
		|   17668 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Hello Banana (Nelson) - Nelson  | 
  		  | 
		  | 
		  | 
		924.57 | 
		1,003.25 | 
		2017-04-11 		 |   924.57 |  
	  Close  |  	 | 
		|   17669 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Happy Day (Kawerau) -   | 
  		  | 
		  | 
		  | 
		878.44 | 
		966.51 | 
		2016-12-31 		 |   878.44 |  
	  Close  |  	 | 
		|   17670 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Smart Buy - Motueka  | 
  		  | 
		  | 
		  | 
		369.81 | 
		410.90 | 
		2017-01-12 		 |   369.81 |  
	  Close  |  	 | 
		|   17671 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Hello Banana (Nelson) - Nelson  | 
  		  | 
		  | 
		  | 
		924.57 | 
		1,003.25 | 
		2017-04-11 		 |   924.57 |  
	  Close  |  	 | 
		|   17673 
		 | 
		
		Packing  | 
		
		2016-12-12 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		  | 
		  | 
		  | 
		64.17 | 
		71.30 | 
		2017-01-05 		 |   64.17 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 23,730.03 |  26,167.18 |  <- Sales Origin Total Amount | 
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