| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   19817 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		132.55 | 
		155.94 | 
		2018-02-14 		 |   132.55 |  
	  Close  |  	 | 
		|   19818 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Dollar Shop - Kerikeri - Kerikeri  | 
  		  | 
		  | 
		  | 
		-13.35 | 
		-14.84 | 
		2019-10-25 		 |    |  
	  Close  |  	 | 
		|   19819 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Dollar Store 1.2.3. -  Otahuhu  | 
  		  | 
		  | 
		  | 
		1,047.90 | 
		1,158.69 | 
		2018-03-27 		 |   1047.90 |  
	  Close  |  	 | 
		|   19820 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 A to Z - Lower Hutt Wellington  | 
  		  | 
		 Credit [CH036] Inv.19702_(2) | 
		  | 
		-1.86 | 
		-2.19 | 
		2018-01-22 		 |    |  
	  Close  |  	 | 
		|   19821 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Two Dollar Things (Glenfield) - Glenfield  | 
  		  | 
		  | 
		  | 
		957.51 | 
		1,082.33 | 
		2018-04-26 		 |   957.51 |  
	  Close  |  	 | 
		|   19822 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 2 Fantastic  - Richmond  | 
  		  | 
		  | 
		  | 
		896.83 | 
		1,062.35 | 
		2018-05-14 		 |   896.83 |  
	  Close  |  	 | 
		|   19823 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Choice Discount -  Bader Drive, Mangere  | 
  		  | 
		  | 
		  | 
		60.86 | 
		67.62 | 
		2017-07-12 		 |   60.86 |  
	  Close  |  	 | 
		|   19824 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Coin Save -  Mangere Bridge  | 
  		  | 
		  | 
		  | 
		296.67 | 
		325.34 | 
		2018-05-24 		 |   296.67 |  
	  Close  |  	 | 
		|   19825 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Dollar Star -  Te Puke  | 
  		  | 
		  | 
		  | 
		1,429.07 | 
		1,555.34 | 
		2018-05-09 		 |   1429.07 |  
	  Close  |  	 | 
		|   19826 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Dollar Centre -  Pukekohe,out auckland  | 
  		  | 
		  | 
		  | 
		257.91 | 
		283.06 | 
			 		 |    |  
	  Open  |  	 | 
		|   19827 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 1.2.3. Plus Marewa napier -   | 
  		  | 
		  | 
		  | 
		749.77 | 
		820.86 | 
		2017-08-17 		 |   749.77 |  
	  Close  |  	 | 
		|   19828 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 E Thing - Milford  | 
  		  | 
		  | 
		  | 
		261.19 | 
		290.21 | 
		2018-05-17 		 |   261.19 |  
	  Close  |  	 | 
		|   19829 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Good as Gold -  Mosgiel  | 
  		  | 
		 Credit Note with Inv.19716 | 
		  | 
		-125.93 | 
		-129.93 | 
		2019-05-02 		 |    |  
	  Close  |  	 | 
		|   19830 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		 Credit [HT033] Inv.19541 | 
		  | 
		-24.84 | 
		-27.60 | 
		2018-09-04 		 |    |  
	  Close  |  	 | 
		|   19831 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Coin Save - Massey  | 
  		  | 
		  | 
		  | 
		144.10 | 
		160.11 | 
		2017-08-17 		 |   144.10 |  
	  Close  |  	 | 
		|   19832 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Best 4 Less -  Hawera  | 
  		  | 
		  | 
		  | 
		1,594.82 | 
		1,880.46 | 
		2017-07-28 		 |   1594.82 |  
	  Close  |  	 | 
		|   19833 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		  | 
		  | 
		305.68 | 
		359.63 | 
		2018-04-20 		 |   305.68 |  
	  Close  |  	 | 
		|   19835 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 Best 4 Less - Stratford  | 
  		  | 
		  | 
		  | 
		2,091.42 | 
		2,333.51 | 
		2019-03-29 		 |   2091.42 |  
	  Close  |  	 | 
		|   19836 
		 | 
		
		Packing  | 
		
		2017-06-26 | 
		 One-Stop Mega -   | 
  		  | 
		  | 
		  | 
		137.14 | 
		152.38 | 
		2017-08-17 		 |   137.14 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 10,197.44 |  11,513.27 |  <- Sales Origin Total Amount | 
 |