| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   19837 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Mings Variety Store -  Cambridge  | 
  		  | 
		  | 
		  | 
		1,129.12 | 
		1,245.48 | 
		2018-09-04 		 |   1129.12 |  
	  Close  |  	 | 
		|   19839 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Yavoli Trading - Otara  | 
  		  | 
		  | 
		  | 
		315.33 | 
		315.33 | 
		2017-06-28 		 |   315.33 |  
	  Close  |  	 | 
		|   19840 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 The 2n5 Shop -  New Plymouth  | 
  		  | 
		  | 
		  | 
		176.36 | 
		195.96 | 
			 		 |    |  
	  Open  |  	 | 
		|   19841 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Dollar 2 Go -  Westgate Shopping Centre  | 
  		  | 
		  | 
		  | 
		-22.57 | 
		-24.73 | 
		2017-09-07 		 |    |  
	  Close  |  	 | 
		|   19843 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Good Day - Opotiki  | 
  		  | 
		  | 
		  | 
		207.21 | 
		211.83 | 
		2019-05-03 		 |   207.21 |  
	  Close  |  	 | 
		|   19844 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		  | 
		  | 
		1,072.90 | 
		1,148.72 | 
		2018-05-17 		 |   1072.90 |  
	  Close  |  	 | 
		|   19845 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Dollar World -  Frankton  | 
  		  | 
		 Credit Note : Invoice No.19814 | 
		  | 
		-7.76 | 
		-8.63 | 
		2018-07-11 		 |    |  
	  Close  |  	 | 
		|   19846 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 city convenience store - CBD  | 
  		  | 
		  | 
		  | 
		249.52 | 
		261.23 | 
		2017-07-04 		 |   249.52 |  
	  Close  |  	 | 
		|   19848 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		350.85 | 
		399.33 | 
		2019-03-26 		 |   350.85 |  
	  Close  |  	 | 
		|   19849 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Dollar Store 1.2.3. -  Browns Bay  | 
  		  | 
		  | 
		  | 
		96.58 | 
		113.62 | 
		2018-04-26 		 |   96.58 |  
	  Close  |  	 | 
		|   19850 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 1.2.3. Plus -  Dannevirke  | 
  		  | 
		  | 
		  | 
		797.07 | 
		882.35 | 
		2018-06-06 		 |   797.07 |  
	  Close  |  	 | 
		|   19851 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Good As Gold  - Paraparaumu  | 
  		  | 
		  | 
		  | 
		1,000.00 | 
		1,075.34 | 
		2018-05-25 		 |   1000.00 |  
	  Close  |  	 | 
		|   19852 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Better buy - Mangere  | 
  		  | 
		  | 
		  | 
		371.11 | 
		412.34 | 
		2018-03-18 		 |   371.11 |  
	  Close  |  	 | 
		|   19853 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 $2 and More Mart(sold) - Mt Eden  | 
  		  | 
		  | 
		  | 
		1,143.10 | 
		1,300.50 | 
			 		 |    |  
	  Open  |  	 | 
		|   19854 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Only $3 -  Blenheim  | 
  		  | 
		  | 
		  | 
		962.43 | 
		1,059.40 | 
		2018-03-18 		 |   962.43 |  
	  Close  |  	 | 
		|   19855 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Shadow Zone(Napier) -  Green Meadows  | 
  		  | 
		  | 
		  | 
		147.61 | 
		159.34 | 
			 		 |    |  
	  Open  |  	 | 
		|   19856 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Dollar Store 1.2.3. -  Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		187.97 | 
		221.15 | 
		2018-05-23 		 |   187.97 |  
	  Close  |  	 | 
		|   19857 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 GO NZ Hamilton - Hamilton  | 
  		  | 
		  | 
		  | 
		1,140.80 | 
		1,338.09 | 
		2019-03-27 		 |   1140.80 |  
	  Close  |  	 | 
		|   19858 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Dollar Store 1.2.3. -  Mangere Town Centre  | 
  		  | 
		  | 
		  | 
		52.79 | 
		62.10 | 
		2018-05-23 		 |   52.79 |  
	  Close  |  	 | 
		|   19859 
		 | 
		
		Packing  | 
		
		2017-06-27 | 
		 Happy Day (Kawerau) -   | 
  		  | 
		  | 
		  | 
		884.01 | 
		963.08 | 
		2019-05-21 		 |   963.08 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 10,254.43 |  11,331.83 |  <- Sales Origin Total Amount | 
 |