| InvNo. | 	Status | 
	Date | 
	Customer | 
	Sold By | 
 	Message | 
 	Notice | 
	D.C. Amount | 
 	ORG Amount | 
	Paid Date | 
	Paid Amount |  
	Status | 
	 Payment  | 
		|   20115 
		 | 
		
		Complete  | 
		
		2017-08-01 | 
		 Goods 2 GO Variety store ltd. (New Shop) -   | 
  		  | 
		  | 
		  | 
		3,014.35 | 
		3,503.44 | 
		2018-03-15 		 |   3014.35 |  
	  Close  |  	 | 
		|   20151 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 A to Z - Christchurch  | 
  		  | 
		 Direct conveting | 
		  | 
		533.99 | 
		628.22 | 
		2018-01-22 		 |   533.99 |  
	  Close  |  	 | 
		|   20152 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 The Dollar City -  Hastings  | 
  		  | 
		 Direct conveting | 
		  | 
		635.70 | 
		695.54 | 
		2017-11-03 		 |   635.70 |  
	  Close  |  	 | 
		|   20170 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		 Direct conveting | 
		  | 
		929.28 | 
		992.43 | 
		2017-11-03 		 |   929.28 |  
	  Close  |  	 | 
		|   20181 
		 | 
		
		Complete  | 
		
		2017-08-01 | 
		 Dollar King -  Whakatane  | 
  		  | 
		  | 
		  | 
		465.75 | 
		465.75 | 
		2018-02-08 		 |   465.75 |  
	  Close  |  	 | 
		|   20188 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 Dollar Haven (JYF Trading) - Wairoa  | 
  		  | 
		 Direct conveting | 
		  | 
		674.99 | 
		725.54 | 
		2019-01-26 		 |   725.54 |  
	  Close  |  	 | 
		|   20201 
		 | 
		
		Complete  | 
		
		2017-08-01 | 
		 E Thing - Kelstone  | 
  		  | 
		  | 
		  | 
		625.05 | 
		687.22 | 
		2017-10-15 		 |   625.05 |  
	  Close  |  	 | 
		|   20217 
		 | 
		
		Complete  | 
		
		2017-08-01 | 
		 Goods 2 U - Thames(old) - Thames  | 
  		  | 
		  | 
		  | 
		769.47 | 
		852.01 | 
			 		 |    |  
	  Open  |  	 | 
		|   20230 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 Save Land(sold) -  Whangarei  | 
  		  | 
		 Direct conveting | 
		  | 
		1,375.61 | 
		1,375.61 | 
		2018-07-31 		 |   1375.61 |  
	  Close  |  	 | 
		|   20235 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 Dollar King -  Whakatane  | 
  		  | 
		 Direct conveting | 
		  | 
		1,673.13 | 
		2,011.48 | 
		2019-03-10 		 |   1673.13 |  
	  Close  |  	 | 
		|   20237 
		 | 
		
		Complete  | 
		
		2017-08-01 | 
		 The Dollar City -  Masterton  | 
  		  | 
		 Credit Note : Invoice No.20170 | 
		  | 
		-31.19 | 
		-33.81 | 
		2017-11-03 		 |    |  
	  Close  |  	 | 
		|   20240 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 Happy day -   | 
  		  | 
		 Direct conveting | 
		  | 
		630.33 | 
		693.37 | 
		2019-05-28 		 |   630.33 |  
	  Close  |  	 | 
		|   20241 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 Goods 2 U - Whangarei -  Whangarei  | 
  		  | 
		 Direct conveting | 
		  | 
		687.03 | 
		757.90 | 
		2018-04-26 		 |   687.03 |  
	  Close  |  	 | 
		|   20242 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 The dollar city - Otorohanga  | 
  		  | 
		 Direct conveting | 
		  | 
		654.72 | 
		697.57 | 
		2017-11-03 		 |   654.72 |  
	  Close  |  	 | 
		|   20243 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 Art fun Wear -  Gisborne  | 
  		  | 
		 Direct conveting | 
		  | 
		920.94 | 
		1,072.74 | 
			 		 |    |  
	  Open  |  	 | 
		|   20244 
		 | 
		
		Complete  | 
		
		2017-08-01 | 
		 Family Bargain Store ltd -  Clendon  | 
  		  | 
		  | 
		  | 
		101.08 | 
		116.80 | 
		2019-03-26 		 |   101.08 |  
	  Close  |  	 | 
		|   20245 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 Simply Plus - Manurewa  | 
  		  | 
		 Direct conveting | 
		  | 
		936.39 | 
		991.94 | 
		2018-01-05 		 |   936.39 |  
	  Close  |  	 | 
		|   20246 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 Dollar Zone (Greerton) -   | 
  		  | 
		 Direct conveting | 
		  | 
		669.06 | 
		752.48 | 
		2018-05-09 		 |   669.06 |  
	  Close  |  	 | 
		|   20247 
		 | 
		
		Complete  | 
		
		2017-08-01 | 
		 Nicole Fashion LTD(Fantastic) - rotorua  | 
  		  | 
		  | 
		  | 
		74.52 | 
		82.80 | 
		2017-08-10 		 |   74.52 |  
	  Close  |  	 | 
		|   20248 
		 | 
		
		Shipping  | 
		
		2017-08-01 | 
		 The 2n5 Shop(close) -  Timaru  | 
  		  | 
		 Direct conveting | 
		  | 
		1,034.88 | 
		1,074.04 | 
		2018-02-09 		 |   1074.04 |  
	  Close  |  	 | 
		|   20249 
		 | 
		
		Complete  | 
		
		2017-08-01 | 
		 LIKERISH -   | 
  		  | 
		  | 
		  | 
		432.34 | 
		449.01 | 
		2017-09-06 		 |   432.34 |  
	  Close  |  	 | 
		|   20250 
		 | 
		
		Complete  | 
		
		2017-08-01 | 
		 BARGAIN KING - AVONDALE - Avondale  | 
  		  | 
		  | 
		  | 
		485.33 | 
		538.50 | 
		2017-10-16 		 |   485.33 |  
	  Close  |  	 | 
		|   20251 
		 | 
		
		Complete  | 
		
		2017-08-01 | 
		 $2 Plus (New) - Whangaparaoa ,out auckland  | 
  		  | 
		  | 
		  | 
		216.25 | 
		219.11 | 
		2019-06-05 		 |   216.25 |  
	  Close  |  	 | 
		|   20252 
		 | 
		
		Complete  | 
		
		2017-08-01 | 
		 Bargains N More -  Waihi  | 
  		  | 
		 Pick up on Wednesday | 
		  | 
		315.06 | 
		348.24 | 
		2018-04-26 		 |   315.06 |  
	  Close  |  	 | 
| Sales D.C. Total Amount -> | 17,824.06 |  19,697.93 |  <- Sales Origin Total Amount | 
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