| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   20178 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Best 4 Less - Stratford  | 
  		  | 
		 Direct conveting | 
		  | 
		1,377.09 | 
		1,545.08 | 
		2018-01-18 		 |   1377.09 |  
	  Close  |  	 | 
		|   20180 
		 | 
		
		Complete  | 
		
		2017-07-27 | 
		 Dollar Star -  Tauranga  | 
  		  | 
		  | 
		  | 
		811.10 | 
		811.10 | 
			 		 |    |  
	  Open  |  	 | 
		|   20182 
		 | 
		
		Complete  | 
		
		2017-07-27 | 
		 1.2.3. Plus Marewa napier -   | 
  		  | 
		 Direct conveting | 
		  | 
		762.80 | 
		847.55 | 
		2019-05-13 		 |   762.80 |  
	  Close  |  	 | 
		|   20183 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Two Dollar Things (Glenfield) - Glenfield  | 
  		  | 
		 Direct conveting | 
		  | 
		331.37 | 
		404.11 | 
		2018-04-26 		 |   331.37 |  
	  Close  |  	 | 
		|   20184 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 GO NZ TE AWAMUTU - Te Awamutu  | 
  		  | 
		 Direct conveting | 
		  | 
		3,520.80 | 
		4,011.59 | 
			 		 |    |  
	  Open  |  	 | 
		|   20185 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Dollar World -  Frankton  | 
  		  | 
		 Direct conveting | 
		  | 
		625.99 | 
		692.55 | 
		2018-02-09 		 |   625.99 |  
	  Close  |  	 | 
		|   20186 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Chocka Bucket - Birkenhead  | 
  		  | 
		 Direct conveting | 
		  | 
		1,575.11 | 
		1,794.12 | 
		2018-06-13 		 |   1575.11 |  
	  Close  |  	 | 
		|   20187 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Family Market - Orewa out auckland  | 
  		  | 
		  | 
		  | 
		291.94 | 
		318.92 | 
		2018-06-12 		 |   291.94 |  
	  Close  |  	 | 
		|   20189 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		 Direct conveting | 
		  | 
		574.36 | 
		635.72 | 
		2019-12-12 		 |   574.36 |  
	  Close  |  	 | 
		|   20190 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Wonderland (Wellington) - karori  | 
  		  | 
		 Direct conveting | 
		  | 
		502.11 | 
		555.45 | 
		2019-02-01 		 |   502.11 |  
	  Close  |  	 | 
		|   20191 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Super Save(no use) - Beach Heaven  | 
  		  | 
		  | 
		  | 
		331.27 | 
		366.39 | 
		2017-09-07 		 |   331.27 |  
	  Close  |  	 | 
		|   20192 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Dollar World -  Pukekohe,out auckland  | 
  		  | 
		 Direct conveting | 
		  | 
		1,005.05 | 
		1,111.66 | 
		2018-02-12 		 |   1005.05 |  
	  Close  |  	 | 
		|   20193 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Dollar Store 1.2.3. -  Mangere Town Centre  | 
  		  | 
		 Direct conveting | 
		  | 
		592.95 | 
		697.59 | 
		2018-05-23 		 |   592.95 |  
	  Close  |  	 | 
		|   20194 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Dollar Story (GS Inc LTD)(sold) - 12 Swansea Road Flaxmere  | 
  		  | 
		 Direct conveting | 
		  | 
		1,506.42 | 
		1,622.17 | 
		2018-02-08 		 |   1506.42 |  
	  Close  |  	 | 
		|   20195 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Y & S trade NZ ltd - South Dunedin  | 
  		  | 
		 Direct conveting | 
		  | 
		1,406.97 | 
		1,538.31 | 
		2017-09-06 		 |   1406.97 |  
	  Close  |  	 | 
		|   20196 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 1.2.3. Plus Marewa napier -   | 
  		  | 
		 Direct conveting | 
		  | 
		721.81 | 
		802.01 | 
		2017-09-06 		 |   721.81 |  
	  Close  |  	 | 
		|   20197 
		 | 
		
		Shipping  | 
		
		2017-07-27 | 
		 Dollar Station (Meadowbank) - Meadowbank  | 
  		  | 
		 Direct conveting | 
		  | 
		344.98 | 
		387.99 | 
		2018-04-20 		 |   344.98 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 16,282.12 |  18,142.31 |  <- Sales Origin Total Amount | 
 |