| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   19024 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		915.02 | 
		1,006.03 | 
		2017-10-24 		 |   1006.03 |  
	  Close  |  	 | 
		|   19034 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Goods 2 U - Wairoa -   | 
  		  | 
		  | 
		  | 
		1,383.57 | 
		1,524.67 | 
		2018-05-17 		 |   1383.57 |  
	  Close  |  	 | 
		|   19042 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 The 2n5 Shop -  New Plymouth  | 
  		  | 
		  | 
		  | 
		1,160.17 | 
		1,282.16 | 
		2018-01-11 		 |   1282.16 |  
	  Close  |  	 | 
		|   19043 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		613.91 | 
		658.95 | 
		2017-07-12 		 |   613.91 |  
	  Close  |  	 | 
		|   19054 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Hello Banana (Nelson) - Nelson  | 
  		  | 
		  | 
		  | 
		952.72 | 
		1,041.65 | 
		2019-05-28 		 |   952.72 |  
	  Close  |  	 | 
		|   19055 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		1,705.98 | 
		1,884.69 | 
		2017-11-03 		 |   1705.98 |  
	  Close  |  	 | 
		|   19083 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		  | 
		  | 
		1,006.37 | 
		1,081.37 | 
		2017-08-16 		 |   1006.37 |  
	  Close  |  	 | 
		|   19084 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 2 Fantastic -  Blenheim  | 
  		  | 
		  | 
		  | 
		979.74 | 
		1,125.85 | 
		2017-05-18 		 |   979.74 |  
	  Close  |  	 | 
		|   19085 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Simply Plus - Manurewa  | 
  		  | 
		  | 
		  | 
		813.94 | 
		834.97 | 
		2018-02-09 		 |   813.94 |  
	  Close  |  	 | 
		|   19086 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Coin Save - Otara  | 
  		  | 
		  | 
		  | 
		599.82 | 
		647.01 | 
		2020-06-30 		 |   599.82 |  
	  Close  |  	 | 
		|   19087 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		485.62 | 
		571.32 | 
		2017-05-18 		 |   485.62 |  
	  Close  |  	 | 
		|   19088 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Bargain City -  Botany Town Center  | 
  		  | 
		  | 
		  | 
		393.27 | 
		431.50 | 
		2017-09-05 		 |   393.27 |  
	  Close  |  	 | 
		|   19089 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Coin Save - Royal Height  | 
  		  | 
		  | 
		  | 
		242.86 | 
		269.85 | 
		2017-05-17 		 |   242.86 |  
	  Close  |  	 | 
		|   19090 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Only $3 -  Blenheim  | 
  		  | 
		  | 
		  | 
		-24.94 | 
		-27.72 | 
		2018-03-18 		 |    |  
	  Close  |  	 | 
		|   19091 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Save Lots (Te Awamutu) - Te Awamutu  | 
  		  | 
		  | 
		  | 
		371.86 | 
		390.36 | 
		2017-05-18 		 |   371.86 |  
	  Close  |  	 | 
		|   19092 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 The Dollar City -  Helensville  | 
  		  | 
		  | 
		  | 
		-11.04 | 
		-11.04 | 
		2019-04-26 		 |    |  
	  Close  |  	 | 
		|   19093 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		  | 
		  | 
		-19.35 | 
		-22.77 | 
		2019-03-26 		 |    |  
	  Close  |  	 | 
		|   19094 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Hello Banana (Nelson) - Nelson  | 
  		  | 
		  | 
		  | 
		49.13 | 
		49.13 | 
		2019-05-28 		 |   49.13 |  
	  Close  |  	 | 
		|   19095 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		  | 
		  | 
		595.63 | 
		667.75 | 
		2018-01-22 		 |   595.63 |  
	  Close  |  	 | 
		|   19096 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Two Dollar Things (Glenfield) - Glenfield  | 
  		  | 
		  | 
		  | 
		2,858.27 | 
		3,440.41 | 
		2017-05-18 		 |   2858.27 |  
	  Close  |  	 | 
		|   19097 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Dollar Store 1.2.3(Onehunga) - Onehunga  | 
  		  | 
		  | 
		  | 
		469.48 | 
		521.64 | 
		2017-06-21 		 |   469.48 |  
	  Close  |  	 | 
		|   19098 
		 | 
		
		Packing  | 
		
		2017-05-01 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		309.67 | 
		364.32 | 
		2019-04-23 		 |   309.67 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 15,851.70 |  17,732.10 |  <- Sales Origin Total Amount | 
 |