| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   18230 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 Dollar station (Levin) -   | 
  		  | 
		  | 
		  | 
		559.52 | 
		576.50 | 
		2020-06-18 		 |   559.52 |  
	  Close  |  	 | 
		|   18231 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 Goods 2 U - Timaru(Maisonclark) - Timaru  | 
  		  | 
		  | 
		  | 
		-18.63 | 
		-20.70 | 
		2017-11-21 		 |    |  
	  Close  |  	 | 
		|   18232 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 Q STORE - Levin  | 
  		  | 
		  | 
		  | 
		6,020.39 | 
		6,028.94 | 
				 |   5418.35 |  
	  Holding  |  	 | 
		|   18233 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 Good as Gold -  Mosgiel  | 
  		  | 
		  | 
		  | 
		-739.80 | 
		-814.49 | 
		2022-03-31 		 |    |  
	  Close  |  	 | 
		|   18234 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 NIRDOSH ENTERPRISE(Gold fox) -   | 
  		  | 
		  | 
		  | 
		747.74 | 
		778.15 | 
		2025-04-29 		 |   747.74 |  
	  Close  |  	 | 
		|   18235 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 Dollar Store 1.2.3. -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		14.87 | 
		15.16 | 
		2018-09-17 		 |   14.87 |  
	  Close  |  	 | 
		|   18236 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 Stop N Shop - Henderson  | 
  		  | 
		  | 
		  | 
		1,000.51 | 
		1,104.67 | 
			 		 |    |  
	  Open  |  	 | 
		|   18237 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		429.95 | 
		491.69 | 
		2017-07-07 		 |   429.95 |  
	  Close  |  	 | 
		|   18239 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		167.83 | 
		191.48 | 
		2017-03-30 		 |   191.48 |  
	  Close  |  	 | 
		|   18240 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		734.78 | 
		803.24 | 
		2018-02-14 		 |   734.78 |  
	  Close  |  	 | 
		|   18241 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 Coin Save - Otara  | 
  		  | 
		  | 
		  | 
		62.10 | 
		67.62 | 
		2017-04-18 		 |   62.10 |  
	  Close  |  	 | 
		|   18242 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 1.2.3. Plus -  Hastings  | 
  		  | 
		  | 
		  | 
		931.67 | 
		1,018.52 | 
		2017-02-20 		 |   931.67 |  
	  Close  |  	 | 
		|   18243 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 All 4 you - Winton - southland  | 
  		  | 
		  | 
		  | 
		1,641.71 | 
		1,786.38 | 
		2017-05-15 		 |   1641.71 |  
	  Close  |  	 | 
		|   18244 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 M.K.B $2 And Special Shop (Glen Eden) -  Glen Eden  | 
  		  | 
		  | 
		  | 
		374.33 | 
		397.44 | 
			 		 |    |  
	  Open  |  	 | 
		|   18245 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 Krazy Dollar Dealz(no shop) -  Lower Hutt  | 
  		  | 
		  | 
		  | 
		1,211.36 | 
		1,332.23 | 
		2017-04-19 		 |   1211.36 |  
	  Close  |  	 | 
		|   18246 
		 | 
		
		Packing  | 
		
		2017-02-09 | 
		 O Good Day - Meadowbank  | 
  		  | 
		  | 
		  | 
		310.50 | 
		310.50 | 
		2017-05-17 		 |   310.50 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 13,448.83 |  14,067.33 |  <- Sales Origin Total Amount | 
 |