| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   18612 
		 | 
		
		  | 
		
		2017-03-23 | 
		 2 to 5 dollar plus Shop - Palmerston North  | 
  		  | 
		  | 
		  | 
		436.61 | 
		482.15 | 
			 		 |    |  
	  Open  |  	 | 
		|   18635 
		 | 
		
		  | 
		
		2017-03-23 | 
		 Coin Save kamo -  Kamo, Whangarei  | 
  		  | 
		  | 
		  | 
		3,880.07 | 
		4,305.21 | 
		2018-05-23 		 |   3880.07 |  
	  Close  |  	 | 
		|   18652 
		 | 
		
		  | 
		
		2017-03-23 | 
		 Dollar Club (New) -  Pt. Chevalier  | 
  		  | 
		  | 
		  | 
		516.21 | 
		573.53 | 
		2017-04-25 		 |   516.21 |  
	  Close  |  	 | 
		|   18736 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Dollar Store 1.2.3. -  Northcote Shopping Centre  | 
  		  | 
		  | 
		  | 
		304.70 | 
		332.35 | 
		2017-05-15 		 |   304.70 |  
	  Close  |  	 | 
		|   18737 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 $2 & more Just For You -  Hamilton  | 
  		  | 
		  | 
		  | 
		652.60 | 
		718.21 | 
		2017-04-25 		 |   652.60 |  
	  Close  |  	 | 
		|   18738 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Two Dollar Things (Glen Eden) - Glen Eden  | 
  		  | 
		  | 
		  | 
		751.80 | 
		828.55 | 
		2017-05-16 		 |   751.80 |  
	  Close  |  	 | 
		|   18739 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Dollar Star -  Rotorua  | 
  		  | 
		  | 
		  | 
		1,007.38 | 
		1,180.89 | 
		2017-04-25 		 |   1007.38 |  
	  Close  |  	 | 
		|   18740 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		929.43 | 
		1,031.86 | 
		2017-05-15 		 |   929.43 |  
	  Close  |  	 | 
		|   18741 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Dollar World -  Frankton  | 
  		  | 
		  | 
		  | 
		740.94 | 
		813.35 | 
		2018-07-11 		 |   813.35 |  
	  Close  |  	 | 
		|   18744 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Hello Banana (Gore) - Gore  | 
  		  | 
		  | 
		  | 
		1,909.37 | 
		2,076.72 | 
		2017-05-15 		 |   1909.37 |  
	  Close  |  	 | 
		|   18745 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		727.11 | 
		847.39 | 
		2017-05-15 		 |   727.11 |  
	  Close  |  	 | 
		|   18746 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		  | 
		  | 
		316.71 | 
		372.60 | 
		2017-05-17 		 |   316.71 |  
	  Close  |  	 | 
		|   18747 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		42.23 | 
		49.68 | 
		2018-04-20 		 |   42.23 |  
	  Close  |  	 | 
		|   18748 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Paihia Dollar Shop - Long Haul ticket  | 
  		  | 
		  | 
		  | 
		659.75 | 
		728.00 | 
		2017-04-25 		 |   659.75 |  
	  Close  |  	 | 
		|   18749 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Angelic Angelas(Merch Plus ltd) - Howick  | 
  		  | 
		  | 
		  | 
		134.14 | 
		149.04 | 
		2017-04-25 		 |   134.14 |  
	  Close  |  	 | 
		|   18750 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		  | 
		  | 
		0.00 | 
		0.00 | 
		2020-02-14 		 |    |  
	  Close  |  	 | 
		|   18752 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Dollar Station (Johnsonville) -   | 
  		 susie | 
		  | 
		  | 
		775.31 | 
		777.17 | 
		2017-05-16 		 |   775.31 |  
	  Close  |  	 | 
		|   18753 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		772.71 | 
		855.58 | 
		2017-05-15 		 |   772.71 |  
	  Close  |  	 | 
		|   18754 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Gold Coin -  Hawera  | 
  		  | 
		  | 
		  | 
		694.73 | 
		751.09 | 
		2017-05-16 		 |   694.73 |  
	  Close  |  	 | 
		|   18755 
		 | 
		
		Packing  | 
		
		2017-03-23 | 
		 Home & Hobbies-Mangawhai - short -haul ticket  | 
  		  | 
		  | 
		  | 
		460.53 | 
		481.87 | 
		2017-05-16 		 |   481.87 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 15,712.33 |  17,355.24 |  <- Sales Origin Total Amount | 
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