| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   19711 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		  | 
		  | 
		1,156.65 | 
		1,269.14 | 
		2017-11-03 		 |   1156.65 |  
	  Close  |  	 | 
		|   19740 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 Coin Save -  Wanganui  | 
  		  | 
		  | 
		  | 
		609.45 | 
		677.17 | 
		2020-06-22 		 |   677.17 |  
	  Close  |  	 | 
		|   19794 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 Two Dollar Things (Papakura) - Papakura  | 
  		  | 
		  | 
		  | 
		341.09 | 
		378.35 | 
		2019-02-28 		 |   341.09 |  
	  Close  |  	 | 
		|   19806 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 Chocka Bucket (Westgate) - Westgate  | 
  		  | 
		  | 
		  | 
		1,360.56 | 
		1,477.43 | 
		2018-06-13 		 |   1360.56 |  
	  Close  |  	 | 
		|   19838 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 Living & Party (CLOSED) - Dunedin  | 
  		  | 
		  | 
		  | 
		1,934.55 | 
		2,136.16 | 
		2017-11-03 		 |   1934.55 |  
	  Close  |  	 | 
		|   19842 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		508.86 | 
		558.15 | 
		2017-09-25 		 |   508.86 |  
	  Close  |  	 | 
		|   19847 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		  | 
		  | 
		1,999.56 | 
		2,152.63 | 
		2017-11-19 		 |   1999.56 |  
	  Close  |  	 | 
		|   19860 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 Tids & Tads - Kumeu, out auckland  | 
  		  | 
		  | 
		  | 
		4,874.47 | 
		4,874.47 | 
		2019-04-23 		 |   2500.94 |  
	  Close  |  	 | 
		|   19861 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 NIRDOSH ENTERPRISE(Gold fox) -   | 
  		  | 
		  | 
		  | 
		995.59 | 
		1,102.23 | 
		2017-10-23 		 |   995.59 |  
	  Close  |  	 | 
		|   19865 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 Dollar Store - Riccarton, CHCH  | 
  		  | 
		  | 
		  | 
		1,373.44 | 
		1,594.72 | 
		2019-05-13 		 |   1373.44 |  
	  Close  |  	 | 
		|   19871 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 Two Dollar Things (Papakura) - Papakura  | 
  		  | 
		  | 
		  | 
		1,142.84 | 
		1,232.59 | 
		2019-02-28 		 |   1142.84 |  
	  Close  |  	 | 
		|   19877 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 Waiuku Dollar Mart - Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		109.33 | 
		107.99 | 
		2019-10-22 		 |   109.33 |  
	  Close  |  	 | 
		|   19878 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 Coin Save -  Waiuku,out auckland  | 
  		  | 
		  | 
		  | 
		312.98 | 
		347.76 | 
		2020-06-15 		 |   312.98 |  
	  Close  |  	 | 
		|   19882 
		 | 
		
		Packing  | 
		
		2017-07-01 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		  | 
		  | 
		655.67 | 
		753.07 | 
		2018-06-13 		 |   655.67 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 17,375.04 |  18,661.86 |  <- Sales Origin Total Amount | 
 |