| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   19685 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 Save Lots (Gisborne) - Gisborne  | 
  		  | 
		  | 
		  | 
		1,198.46 | 
		1,262.42 | 
		2019-05-31 		 |   1198.46 |  
	  Close  |  	 | 
		|   19686 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 Dollar Haven (JYF Trading) - Wairoa  | 
  		  | 
		  | 
		  | 
		752.05 | 
		834.38 | 
		2018-02-09 		 |   752.05 |  
	  Close  |  	 | 
		|   19687 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		653.55 | 
		692.05 | 
		2017-08-17 		 |   653.55 |  
	  Close  |  	 | 
		|   19688 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 Bargains N More -  Waihi  | 
  		  | 
		  | 
		  | 
		146.56 | 
		169.74 | 
		2018-04-26 		 |   146.56 |  
	  Close  |  	 | 
		|   19689 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		218.76 | 
		257.37 | 
		2018-04-20 		 |   218.76 |  
	  Close  |  	 | 
		|   19690 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		434.98 | 
		481.62 | 
		2017-08-21 		 |   434.98 |  
	  Close  |  	 | 
		|   19691 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 $1 and $2 Plus Shop - Huapai  Out Auckland  | 
  		  | 
		  | 
		  | 
		453.42 | 
		476.96 | 
		2018-03-18 		 |   453.42 |  
	  Close  |  	 | 
		|   19692 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 Dollar Store 1.2.3. -  Pukekohe,out auckland  | 
  		  | 
		 Credit [HA003] Inv.19665 | 
		  | 
		-11.18 | 
		-12.42 | 
		2018-09-17 		 |    |  
	  Close  |  	 | 
		|   19693 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 Green Bay Bookshop Ltd -   | 
  		  | 
		  | 
		  | 
		144.90 | 
		144.90 | 
		2017-06-14 		 |   144.90 |  
	  Close  |  	 | 
		|   19694 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 Loose Change - Rangiora, ChristChurch  | 
  		  | 
		  | 
		  | 
		1,690.89 | 
		1,849.18 | 
		2018-02-09 		 |   1690.89 |  
	  Close  |  	 | 
		|   19695 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 OK BOAZ LTD -   | 
  		  | 
		  | 
		  | 
		5,809.26 | 
		5,822.08 | 
		2017-09-06 		 |   5809.26 |  
	  Close  |  	 | 
		|   19696 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 A to Z - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		1,397.31 | 
		1,578.20 | 
		2018-01-22 		 |   1397.31 |  
	  Close  |  	 | 
		|   19697 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 Look Sharp Store Warehouse -  Penrose  | 
  		  | 
		  | 
		  | 
		1,262.15 | 
		1,484.88 | 
		2019-05-21 		 |   1262.15 |  
	  Close  |  	 | 
		|   19698 
		 | 
		
		Packing  | 
		
		2017-06-14 | 
		 Goodstogo(dunedin) -   | 
  		  | 
		 Credit [CO022] Inv.19621 | 
		  | 
		-9.32 | 
		-10.35 | 
		2019-09-09 		 |    |  
	  Close  |  	 | 
		|   19699 
		 | 
		
		Shipping  | 
		
		2017-06-14 | 
		 OK BOAZ LTD -   | 
  		  | 
		  | 
		  | 
		8,810.91 | 
		9,799.22 | 
			 		 |    |  
	  Open  |  	 | 
		|   19700 
		 | 
		
		Shipping  | 
		
		2017-06-14 | 
		 OK BOAZ LTD -   | 
  		  | 
		  | 
		  | 
		5,724.06 | 
		6,725.79 | 
			 		 |    |  
	  Open  |  	 | 
| Sales D.C. Total Amount -> | 28,676.76 |  31,556.02 |  <- Sales Origin Total Amount | 
 |