| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   18517 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 U-Topia - East Hastings  | 
  		  | 
		  | 
		  | 
		935.77 | 
		1,069.64 | 
		2018-01-04 		 |   935.77 |  
	  Close  |  	 | 
		|   18489 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Dollar King - Napier  | 
  		  | 
		  | 
		  | 
		-4.05 | 
		-4.95 | 
		2017-04-17 		 |    |  
	  Close  |  	 | 
		|   18490 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		-1.04 | 
		-1.15 | 
		2019-10-08 		 |    |  
	  Close  |  	 | 
		|   18491 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Dollar Star -  Te Puke  | 
  		  | 
		  | 
		  | 
		-12.16 | 
		-13.51 | 
		2018-05-24 		 |    |  
	  Close  |  	 | 
		|   18492 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 U-Topia - East Hastings  | 
  		  | 
		  | 
		  | 
		-4.55 | 
		-5.06 | 
			 		 |    |  
	  Open  |  	 | 
		|   18493 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Coin Save - Te Puke  | 
  		  | 
		  | 
		  | 
		72.45 | 
		72.45 | 
			 		 |    |  
	  Open  |  	 | 
		|   18494 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		1,138.50 | 
		1,138.50 | 
		2017-04-16 		 |   1138.50 |  
	  Close  |  	 | 
		|   18495 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Save Lots (Gisborne) - Gisborne  | 
  		  | 
		  | 
		  | 
		581.84 | 
		590.64 | 
		2017-04-12 		 |   581.84 |  
	  Close  |  	 | 
		|   18496 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		  | 
		  | 
		37.95 | 
		37.95 | 
			 		 |    |  
	  Open  |  	 | 
		|   18497 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 New Zealand All Stars -  Queenstown  | 
  		  | 
		  | 
		  | 
		884.70 | 
		974.53 | 
		2017-04-16 		 |   884.70 |  
	  Close  |  	 | 
		|   18498 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Dollar Haven (JYF Trading) - Wairoa  | 
  		  | 
		  | 
		  | 
		53.13 | 
		53.13 | 
		2017-05-16 		 |   53.13 |  
	  Close  |  	 | 
		|   18499 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Dollar King - Napier  | 
  		  | 
		  | 
		  | 
		178.02 | 
		178.02 | 
		2017-04-16 		 |   178.02 |  
	  Close  |  	 | 
		|   18500 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 1.2.3. Plus -  Taradale  | 
  		  | 
		  | 
		  | 
		201.83 | 
		201.83 | 
		2017-04-16 		 |   201.83 |  
	  Close  |  	 | 
		|   18501 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 The Dollar City - 116 Market Street North Hastings  | 
  		  | 
		  | 
		  | 
		132.48 | 
		132.48 | 
		2017-05-15 		 |   132.48 |  
	  Close  |  	 | 
		|   18502 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Gifts X Setera(old) -  Waipukurau  | 
  		  | 
		  | 
		  | 
		79.18 | 
		87.98 | 
		2017-05-16 		 |   79.18 |  
	  Close  |  	 | 
		|   18503 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		549.02 | 
		594.15 | 
		2017-05-15 		 |   549.02 |  
	  Close  |  	 | 
		|   18504 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Best 4 Less -  Hawera  | 
  		  | 
		  | 
		  | 
		1,140.87 | 
		1,331.24 | 
		2017-05-15 		 |   1140.87 |  
	  Close  |  	 | 
		|   18505 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Good Value -  Waipukurau  | 
  		  | 
		  | 
		  | 
		44.51 | 
		44.51 | 
		2019-02-07 		 |   44.51 |  
	  Close  |  	 | 
		|   18506 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		355.56 | 
		395.07 | 
		2017-04-26 		 |   355.56 |  
	  Close  |  	 | 
		|   18507 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 1.2.3. Plus -  Napier  | 
  		  | 
		  | 
		  | 
		643.87 | 
		695.75 | 
		2017-03-21 		 |   643.87 |  
	  Close  |  	 | 
		|   18508 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		522.04 | 
		607.59 | 
		2017-07-07 		 |   522.04 |  
	  Close  |  	 | 
		|   18509 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		248.40 | 
		248.40 | 
		2017-05-16 		 |   248.40 |  
	  Close  |  	 | 
		|   18510 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Jingle Bell(visit) -   | 
  		  | 
		  | 
		  | 
		639.34 | 
		695.31 | 
		2017-03-06 		 |   639.34 |  
	  Close  |  	 | 
		|   18511 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 1.2.3. Plus -  Dannevirke  | 
  		  | 
		  | 
		  | 
		90.25 | 
		90.25 | 
		2017-04-16 		 |   90.25 |  
	  Close  |  	 | 
		|   18512 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		672.43 | 
		732.56 | 
		2018-05-09 		 |   672.43 |  
	  Close  |  	 | 
		|   18513 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Good Value -  Waipukurau  | 
  		  | 
		  | 
		  | 
		2,787.87 | 
		3,125.39 | 
		2019-02-07 		 |   2787.87 |  
	  Close  |  	 | 
		|   18514 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Dollar King - Napier  | 
  		  | 
		  | 
		  | 
		213.21 | 
		213.21 | 
		2017-04-16 		 |   213.21 |  
	  Close  |  	 | 
		|   18515 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Stop N Shop - Henderson  | 
  		  | 
		  | 
		  | 
		361.22 | 
		361.22 | 
			 		 |    |  
	  Open  |  	 | 
		|   18518 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		-3.11 | 
		-3.45 | 
		2018-04-26 		 |    |  
	  Close  |  	 | 
		|   18519 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Good Choice LTD -   | 
  		  | 
		  | 
		  | 
		260.82 | 
		289.80 | 
		2017-03-06 		 |   260.82 |  
	  Close  |  	 | 
		|   18520 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		248.40 | 
		248.40 | 
		2017-04-16 		 |   248.40 |  
	  Close  |  	 | 
		|   18521 
		 | 
		
		Packing  | 
		
		2017-03-06 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		454.30 | 
		485.04 | 
		2017-05-18 		 |   454.30 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 13,503.05 |  14,666.92 |  <- Sales Origin Total Amount | 
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