| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   19758 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 $2 & more Just For You -  Hamilton  | 
  		  | 
		  | 
		  | 
		270.30 | 
		299.69 | 
		2019-08-27 		 |   270.30 |  
	  Close  |  	 | 
		|   19759 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 DAILY FREIGHT (MAINFREIGHT) - Penrose   | 
  		  | 
		  | 
		  | 
		1,999.97 | 
		1,999.97 | 
			 		 |    |  
	  Open  |  	 | 
		|   19760 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		0.00 | 
		0.00 | 
		2019-04-06 		 |    |  
	  Close  |  	 | 
		|   19761 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		551.14 | 
		551.14 | 
		2018-01-05 		 |   551.14 |  
	  Close  |  	 | 
		|   19762 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 Bargain City - Porirua  | 
  		  | 
		 Credit Note with Inv.19767 | 
		  | 
		-64.34 | 
		-66.03 | 
		2019-02-22 		 |    |  
	  Close  |  	 | 
		|   19763 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 Dollar House(old sold) - Pt Chevalier  | 
  		  | 
		  | 
		  | 
		123.89 | 
		137.66 | 
		2017-08-17 		 |   123.89 |  
	  Close  |  	 | 
		|   19764 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 Big Save -  Whangarei  | 
  		  | 
		  | 
		  | 
		863.94 | 
		923.75 | 
		2018-01-15 		 |   923.75 |  
	  Close  |  	 | 
		|   19765 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 Loose Change - Taradale, Napier   | 
  		  | 
		  | 
		  | 
		739.16 | 
		821.28 | 
		2017-08-17 		 |   739.16 |  
	  Close  |  	 | 
		|   19766 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 2 Fantastic (kaiapoi) - Kaiapoi   | 
  		  | 
		  | 
		  | 
		1,213.07 | 
		1,425.69 | 
		2017-08-17 		 |   1213.07 |  
	  Close  |  	 | 
		|   19767 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 Bargain City - Porirua  | 
  		  | 
		  | 
		  | 
		1,605.13 | 
		1,741.35 | 
		2019-02-22 		 |   1741.35 |  
	  Close  |  	 | 
		|   19768 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 1.2.3. plus - Havelock North  | 
  		  | 
		  | 
		  | 
		934.44 | 
		1,059.08 | 
				 |   883.12 |  
	  Holding  |  	 | 
		|   19769 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 Quick Mart - Westfield Henderson  | 
  		  | 
		  | 
		  | 
		46.08 | 
		48.51 | 
			 		 |    |  
	  Open  |  	 | 
		|   19770 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 The dollar city - Otorohanga  | 
  		  | 
		  | 
		  | 
		633.60 | 
		679.70 | 
		2017-10-13 		 |   633.60 |  
	  Close  |  	 | 
		|   19771 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 Tomuri & Co-Botany Town -   | 
  		  | 
		 Credit Inv.19748  | 
		  | 
		-403.65 | 
		-403.65 | 
			 		 |    |  
	  Open  |  	 | 
		|   19772 
		 | 
		
		Packing  | 
		
		2017-06-20 | 
		 Wisbuys on Dixon -  Wellington  | 
  		  | 
		 Credit [PB008] | 
		  | 
		-18.57 | 
		-21.85 | 
		2017-10-16 		 |    |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 8,494.16 |  9,196.29 |  <- Sales Origin Total Amount | 
 |